FORMATLOCK LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Nettomarge (2016)Nettomarge

30,5 %

Umsatz YoY (2015 vs. 2016)Umsatz YoY

+3,5 %

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer03234976

Gegründet7.8.1996

ZweckSonstige freiberufliche, wissenschaftliche und technische Tätigkeiten n.e. klass.

Adresse4 Nightingale Crescent, West Horsley, Leatherhead, Surrey, KT24 6PD

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum7.8.1996

RegistergerichtCompanies House

Stammkapital3 £

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (15 Ereignisse)

30.9.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.9.2025

Datei in Dokumente anzeigen

30.9.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.9.2024

Datei in Dokumente anzeigen

7.8.1996

Unternehmen gegründet

Gründungsdatum: 1996-08-07

Kennzahl	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2024	2025
Umsatz	£57.670	£0	£24.190	£70.546	£73.025	—	—	—	—	—	—	—	—
Gewinn / (Verlust)	£-9.435	£549	£3.970	£8.353	£22.238	—	—	—	—	—	—	—	—
Sonstige Erträge	£4	£2	—	—	—	—	—	—	—	—	—	—	—
Gesamtvermögen	£187	£-9.431	£553	£3.972	£8.356	£3	£3	£18.048	£21.680	£19.843	£1.120	£-79	£-79
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£19.843	£1.120	£-79	£-79
Equity	—	—	—	—	—	£3	£3	£18.048	£21.680	£19.843	£1.120	£-79	£-79
Current Assets	—	—	—	—	—	—	—	£31.494	£34.134	£44.286	£2.638	—	—
Net Current Assets Liabilities	£186	£-9.432	£552	£3.971	£8.355	£22.240	£20.908	£18.048	£21.680	£19.843	£1.120	£-79	£-79
Total Assets Less Current Liabilities	£187	£-9.431	£553	£3.972	£8.356	£22.241	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	£49.973	£41.524	£31.494	£33.773	£44.115	£2.485	—	—
Debtors	—	—	—	—	—	—	—	£361	£361	£171	£153	—	—
Other Debtors	—	—	—	—	—	—	—	£361	£361	£171	£153	—	—
Creditors	—	—	—	—	—	£27.733	£20.616	£13.446	£12.454	£24.443	£1.518	£79	£79
Other Creditors	—	—	—	—	—	£10.195	£12.027	£3.280	£1.497	£2.038	£1.078	£79	£79
Number Shares Allotted	4	4	4	2	3	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	3	3	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	1	1	1	1	0	0
Verwaltungskosten	£8.756	£9.620	£14.126	£16.274	£18.873	—	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£5.288	£5.288	£5.288	£5.288	£5.288	£5.288	£5.288	£5.288
Balances Amounts Owed To Related Parties	—	—	—	—	—	£8.420	£11.012	—	—	—	—	—	—
Called Up Share Capital	£4	£4	£4	£2	£3	—	—	—	—	—	—	—	—
Cash Bank In Hand	£41.565	£7.530	£6.432	£25.759	£44.593	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£41.379	£16.962	£5.880	£21.788	£36.238	—	—	—	—	—	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	£7.200	£8.100	£8.400	£8.400	£11.000	—	—	—	—	—	—	—	—
Employees Total	—	—	—	—	1	1	1	—	—	—	—	—	—
Operating Profit Loss	—	—	—	£54.272	£54.152	—	—	—	—	—	—	—	—
Other Creditors Due Within One Year	£31.298	£16.891	£5.757	£10.937	£24.325	—	—	—	—	—	—	—	—
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	—	—	—	—	—	—	—	£10.166	£10.957	—	—	—	—
Other Interest Receivable Similar Income	—	—	—	£0	£73	—	—	—	—	—	—	—	—
Other Operating Income	£4	£2	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-9.435	£549	£3.970	£8.353	£22.238	—	—	—	—	—	—	—	—
Profit Loss For Period	£-9.618	£9.984	£43.421	£43.383	£55.885	—	—	—	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£48.918	£-9.618	£10.064	£54.272	£54.225	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£1	—	—	—	£0	£0	£0	£0
Property Plant Equipment Gross Cost	—	—	—	—	—	£5.288	£5.288	£5.288	£5.288	£5.288	£5.288	£5.288	£5.288
Share Capital Allotted Called Up Paid	£4	£4	£4	£2	£3	—	—	—	—	—	—	—	—
Shareholder Funds	£187	£-9.431	£553	£3.972	£8.356	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5.288	£5.288	£5.288	£5.288	£5.288	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£5.287	£5.287	£5.287	£5.287	£5.287	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	£10.081	£71	£123	£10.851	£11.913	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	£17.538	£8.589	—	—	£22.405	£440	—	—
Tax On Profit Or Loss On Ordinary Activities	£10.021	£0	£80	£10.851	£10.842	—	—	—	—	—	—	—	—
Total Dividend Payment	—	—	£40.000	£39.000	£42.000	—	—	—	—	—	—	—	—
Turnover Gross Operating Revenue	£57.670	£0	£24.190	£70.546	£73.025	—	—	—	—	—	—	—	—
U K Current Corporation Tax	£10.021	£0	£80	£10.851	£10.842	—	—	—	—	—	—	—	—

Kennzahl

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2024

2025

Umsatz

£57.670

£0

£24.190

£70.546

£73.025

—

Gewinn / (Verlust)

£-9.435

£549

£3.970

£8.353

£22.238

—

Sonstige Erträge

£4

£2

—

Gesamtvermögen

£187

£-9.431

£553

£3.972

£8.356

£3

£18.048

£21.680

£19.843

£1.120

£-79

Net Assets Liabilities

—

£19.843

£1.120

£-79

Equity

—

£3

£18.048

£21.680

£19.843

£1.120

£-79

Current Assets

—

£31.494

£34.134

£44.286

£2.638

—

Net Current Assets Liabilities

£186

£-9.432

£552

£3.971

£8.355

£22.240

£20.908

£18.048

£21.680

£19.843

£1.120

£-79

Total Assets Less Current Liabilities

£187

£-9.431

£553

£3.972

£8.356

£22.241

—

Cash Bank On Hand

—

£49.973

£41.524

£31.494

£33.773

£44.115

£2.485

—

Debtors

—

£361

£171

£153

—

Other Debtors

—

£361

£171

£153

—

Creditors

—

£27.733

£20.616

£13.446

£12.454

£24.443

£1.518

£79

Other Creditors

—

£10.195

£12.027

£3.280

£1.497

£2.038

£1.078

£79

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

Average Number Employees During Period

—

Verwaltungskosten

£8.756

£9.620

£14.126

£16.274

£18.873

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£5.288

Balances Amounts Owed To Related Parties

—

£8.420

£11.012

—

Called Up Share Capital

£4

£2

£3

—

Cash Bank In Hand

£41.565

£7.530

£6.432

£25.759

£44.593

—

Creditors Due Within One Year

£41.379

£16.962

£5.880

£21.788

£36.238

—

Director Remuneration Benefits Excluding Payments To Third Parties

£7.200

£8.100

£8.400

£11.000

—

Employees Total

—

Operating Profit Loss

—

£54.272

£54.152

—

Other Creditors Due Within One Year

£31.298

£16.891

£5.757

£10.937

£24.325

—

Other Creditors Including Taxation Social Security Balance Sheet Subtotal

—

£10.166

£10.957

—

Other Interest Receivable Similar Income

—

£0

£73

—

Other Operating Income

£4

£2

—

Profit Loss Account Reserve

£-9.435

£549

£3.970

£8.353

£22.238

—

Profit Loss For Period

£-9.618

£9.984

£43.421

£43.383

£55.885

—

Profit Loss On Ordinary Activities Before Tax

£48.918

£-9.618

£10.064

£54.272

£54.225

—

Property Plant Equipment

—

£1

—

£0

Property Plant Equipment Gross Cost

—

£5.288

Share Capital Allotted Called Up Paid

£4

£2

£3

—

Shareholder Funds

£187

£-9.431

£553

£3.972

£8.356

—

Tangible Fixed Assets

£1

—

Tangible Fixed Assets Cost Or Valuation

£5.288

—

Tangible Fixed Assets Depreciation

£5.287

—

Taxation Social Security Due Within One Year

£10.081

£71

£123

£10.851

£11.913

—

Taxation Social Security Payable

—

£17.538

£8.589

—

£22.405

£440

—

Tax On Profit Or Loss On Ordinary Activities

£10.021

£0

£80

£10.851

£10.842

—

Total Dividend Payment

—

£40.000

£39.000

£42.000

—

Turnover Gross Operating Revenue

£57.670

£0

£24.190

£70.546

£73.025

—

U K Current Corporation Tax

£10.021

£0

£80

£10.851

£10.842

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

FORMATLOCK LIMITED

Zusammenfassung

Recht & Status

Timeline (15 Ereignisse)

Jahresabschluss eingereicht

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Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (2 Änderungen)

Bestellt Lloyd Linton (Person)

Bestellt Florence Loretta Linton (Person)

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