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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 3
  • 1
    Norton, Stephen
    Director born in July 1976
    Individual (154 offsprings)
    Officer
    2017-02-17 ~ 2017-10-27
    OF - Director → CIF 0
  • 2
    Clifford, Andrew
    Born in January 1982
    Individual (3 offsprings)
    Officer
    2017-02-17 ~ now
    OF - Director → CIF 0
    Mr Andrew Clifford
    Born in January 1982
    Individual (3 offsprings)
    Person with significant control
    2017-02-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Clifford, Sadie
    Born in January 1981
    Individual (3 offsprings)
    Officer
    2018-10-18 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

A & S FORMWORK LIMITED

Period: 2017-02-17 ~ now
Company number: 10624792
Registered name
A & S FORMWORK LIMITED - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
64,356 GBP2025-02-28
120,123 GBP2024-02-28
Fixed Assets
64,356 GBP2025-02-28
120,123 GBP2024-02-28
Debtors
184,600 GBP2025-02-28
213,732 GBP2024-02-28
Cash at bank and in hand
87,854 GBP2025-02-28
103,770 GBP2024-02-28
Current Assets
272,454 GBP2025-02-28
317,502 GBP2024-02-28
Net Current Assets/Liabilities
184,905 GBP2025-02-28
204,164 GBP2024-02-28
Total Assets Less Current Liabilities
249,261 GBP2025-02-28
324,287 GBP2024-02-28
Net Assets/Liabilities
165,180 GBP2025-02-28
208,299 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
165,080 GBP2025-02-28
208,199 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,414 GBP2025-02-28
59,414 GBP2024-02-28
Motor vehicles
266,715 GBP2025-02-28
242,199 GBP2024-02-28
Furniture and fittings
23,278 GBP2025-02-28
23,278 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
336,407 GBP2025-02-28
324,891 GBP2024-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-13,000 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-13,000 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,733 GBP2025-02-28
32,450 GBP2024-02-28
Motor vehicles
219,838 GBP2025-02-28
166,494 GBP2024-02-28
Furniture and fittings
10,480 GBP2025-02-28
5,824 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,051 GBP2025-02-28
204,768 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,283 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
53,344 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
4,656 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,283 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
4,681 GBP2025-02-28
26,964 GBP2024-02-28
Motor vehicles
46,877 GBP2025-02-28
75,705 GBP2024-02-28
Furniture and fittings
12,798 GBP2025-02-28
17,454 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
175,998 GBP2025-02-28
196,105 GBP2024-02-28
Amount of value-added tax that is recoverable
Current
8,602 GBP2025-02-28
17,627 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Current
7,342 GBP2025-02-28
7,342 GBP2024-02-28
Trade Creditors/Trade Payables
Current
45,730 GBP2025-02-28
4,828 GBP2024-02-28
Corporation Tax Payable
Current
33,827 GBP2025-02-28
100,518 GBP2024-02-28
Accrued Liabilities/Deferred Income
Current
650 GBP2025-02-28
650 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Non-current
62,274 GBP2025-02-28
87,811 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
21,807 GBP2025-02-28
28,177 GBP2024-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
7,342 GBP2025-02-28
7,342 GBP2024-02-28
Between one and five year
62,274 GBP2025-02-28
87,811 GBP2024-02-28
Minimum gross finance lease payments owing
69,616 GBP2025-02-28
95,153 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
69,616 GBP2025-02-28
95,153 GBP2024-02-28

  • A & S FORMWORK LIMITED
    Info
    Registered number 10624792
    8-11 Old Council Depot 8-11 Old Council Depot, Lambourne Way, Newport, Gwent NP20 7TL
    PRIVATE LIMITED COMPANY incorporated on 2017-02-17 (9 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.