FORMATADMIN LIMITED, RICHMOND, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £-6.2K

Key figures

Profit / (loss)

2010£-6,195

2011£-8,987

2012£-11,640

2013£-13,050

2014£-15,324

2015£-25,280

2016—

2017—

2018—

2019—

Total assets

2010£55,013

2011£52,360

2012£52,360

2013£50,950

2014£48,676

2015£38,720

2016£32,706

2017£30,790

2018£33,449

2019£27,588

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016£32,706

2017£30,790

2018£33,449

2019£27,588

Current Assets

2010£10,318

2011£10,433

2012£9,655

2013£8,506

2014£7,527

2015£24,875

2016£20,375

2017£20,313

2018£23,272

2019£18,219

Net Current Assets Liabilities

2010£6,957

2011£5,285

2012£5,285

2013£4,856

2014£3,563

2015£-5,412

2016£-10,445

2017£-11,380

2018£-7,740

2019£-12,620

Total Assets Less Current Liabilities

2010£55,013

2011£52,360

2012£52,360

2013£50,950

2014£48,676

2015£38,720

2016£32,706

2017£30,790

2018£33,449

2019£27,588

Debtors

2010£15

2011£97

2012£92

2013£49

2014—

2015—

2016—

2017—

2018—

2019—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016£30,820

2017£31,693

2018£31,012

2019£30,839

Number Shares Allotted

2010—

2011—

201264,000

201364,000

201464,000

201564,000

2016—

2017—

2018—

2019—

Par Value Share

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

Called Up Share Capital

2010£64,000

2011£64,000

2012£64,000

2013£64,000

2014£64,000

2015£64,000

2016—

2017—

2018—

2019—

Cash Bank In Hand

2010£6,403

2011£6,055

2012£6,813

2013£6,207

2014£6,027

2015£10,375

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2010—

2011—

2012£4,370

2013£3,650

2014£3,964

2015£30,287

2016—

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£1,550

2011£3,476

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2010£49,037

2011£48,056

2012—

2013—

2014—

2015—

2016£43,151

2017£42,170

2018£41,189

2019£40,208

Net Assets Liabilities Including Pension Asset Liability

2010£55,013

2011£52,360

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2010£-6,195

2011£-8,987

2012£-11,640

2013£-13,050

2014£-15,324

2015£-25,280

2016—

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2010—

2011—

2012£64,000

2013£64,000

2014£64,000

2015£64,000

2016—

2017—

2018—

2019—

Shareholder Funds

2010£57,805

2011£55,013

2012£52,360

2013£50,950

2014£48,676

2015£38,720

2016—

2017—

2018—

2019—

Stocks Inventory

2010£3,900

2011£4,281

2012£2,750

2013£2,250

2014£1,500

2015£14,500

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2010£49,037

2011£48,056

2012£47,075

2013£46,094

2014£45,113

2015£44,132

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010£50,431

2011£50,431

2012£50,431

2013£50,431

2014£50,431

2015£50,431

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010£2,375

2011£3,356

2012£4,337

2013£5,318

2014£6,299

2015£7,280

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£981

2013£981

2014£981

2015£981

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010£981

2011£981

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£-6,195	£-8,987	£-11,640	£-13,050	£-15,324	£-25,280	—	—	—	—
Total assets	£55,013	£52,360	£52,360	£50,950	£48,676	£38,720	£32,706	£30,790	£33,449	£27,588
Equity	—	—	—	—	—	—	£32,706	£30,790	£33,449	£27,588
Current Assets	£10,318	£10,433	£9,655	£8,506	£7,527	£24,875	£20,375	£20,313	£23,272	£18,219
Net Current Assets Liabilities	£6,957	£5,285	£5,285	£4,856	£3,563	£-5,412	£-10,445	£-11,380	£-7,740	£-12,620
Total Assets Less Current Liabilities	£55,013	£52,360	£52,360	£50,950	£48,676	£38,720	£32,706	£30,790	£33,449	£27,588
Debtors	£15	£97	£92	£49	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£30,820	£31,693	£31,012	£30,839
Number Shares Allotted	—	—	64,000	64,000	64,000	64,000	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—
Called Up Share Capital	£64,000	£64,000	£64,000	£64,000	£64,000	£64,000	—	—	—	—
Cash Bank In Hand	£6,403	£6,055	£6,813	£6,207	£6,027	£10,375	—	—	—	—
Creditors Due Within One Year	—	—	£4,370	£3,650	£3,964	£30,287	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£1,550	£3,476	—	—	—	—	—	—	—	—
Fixed Assets	£49,037	£48,056	—	—	—	—	£43,151	£42,170	£41,189	£40,208
Net Assets Liabilities Including Pension Asset Liability	£55,013	£52,360	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-6,195	£-8,987	£-11,640	£-13,050	£-15,324	£-25,280	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£64,000	£64,000	£64,000	£64,000	—	—	—	—
Shareholder Funds	£57,805	£55,013	£52,360	£50,950	£48,676	£38,720	—	—	—	—
Stocks Inventory	£3,900	£4,281	£2,750	£2,250	£1,500	£14,500	—	—	—	—
Tangible Fixed Assets	£49,037	£48,056	£47,075	£46,094	£45,113	£44,132	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£50,431	£50,431	£50,431	£50,431	£50,431	£50,431	—	—	—	—
Tangible Fixed Assets Depreciation	£2,375	£3,356	£4,337	£5,318	£6,299	£7,280	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£981	£981	£981	£981	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£981	£981	—	—	—	—	—	—	—	—

FORMATADMIN LIMITED

Summary

Legal & Status

Timeline (11 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Brian Robinson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of FORMATADMIN LIMITED

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Browse more companies & persons

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure