Formhalls Vintage & Racing Limited
Private Limited Company · Southampton
Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2001Private Limited Company
Financial position
Accounts to 2023-12-31 · GBP · unknown scope
Net assets
−£135,273
Cash
£1,571
Turnover
—
Profit / loss
—
Current assets
£58,810
Creditors < 1 year
—
Equity
−£135,273
Average employees
7
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2021-08-25GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2016-03-30GBP · unknown | 2015-03-31GBP · unknown | 2015-03-30GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown | 2012-03-31GBP · unknown | 2010-03-31GBP · unknown | 2009-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | −£135,273 | −£110,635 | −£84,538 | −£51,820 | −£8,266 | £41,323 | £74,737 | £106,478 | £87,380 | £129,757 | £148,913 | — | £173,039 | £224,706 | £191,002 | £107,032 | £19,533 | £721 |
| Equity | −£135,273 | −£110,635 | −£84,538 | −£51,820 | −£8,266 | £41,323 | £74,737 | £106,478 | £87,380 | — | £148,913 | — | — | — | — | — | £19,533 | £721 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | £158,766 | £178,728 | £198,093 | £213,969 | — | £249,357 | — | — | — | — | — | £31,443 | £21,569 |
| Property, plant & equipment | £7,436 | £12,047 | £132,011 | £135,479 | £146,491 | — | — | — | — | £249,357 | — | £275,369 | £275,369 | £300,888 | £260,287 | £105,569 | £31,443 | £21,569 |
| Current assets | £58,810 | £57,583 | £30,591 | £17,572 | £18,978 | £23,507 | £39,317 | £64,733 | £48,195 | £44,057 | £40,640 | — | £53,511 | £143,588 | £139,784 | £104,910 | £24,069 | £6,910 |
| Cash at bank | £1,571 | £6,623 | £5,149 | £23 | £0 | — | — | — | — | £17,696 | — | — | — | £43,615 | £50,117 | £56,051 | £9,120 | £1,962 |
| Debtors | £56,202 | £49,741 | £24,442 | £16,549 | £17,978 | — | — | — | — | £22,109 | — | — | £34,983 | £92,354 | £79,756 | £31,124 | £1,659 | £895 |
| Stock | £1,037 | £1,219 | £1,000 | £1,000 | £1,000 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | £93,288 | £78,351 | £87,493 | £48,925 | £63,319 | £61,818 | — | £65,339 | £114,372 | £111,942 | £90,124 | — | — |
| Creditors after one year | — | — | — | — | — | £49,579 | £58,264 | £66,689 | £127,774 | £81,182 | £81,182 | — | £67,674 | £82,727 | £82,053 | — | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | £19,156 | — | — | £22,828 | £22,671 | £15,074 | £13,323 | £5,328 | £2,849 |
| Net current assets | −£142,709 | −£120,584 | −£182,598 | −£149,693 | −£109,842 | −£66,364 | −£35,617 | −£19,343 | £2,687 | −£19,262 | −£17,761 | — | −£11,828 | £29,216 | £27,842 | £14,786 | −£6,582 | −£17,999 |
| Assets less current liabilities | −£135,273 | −£108,537 | −£50,587 | −£14,214 | £36,649 | £92,402 | £143,111 | £178,750 | £216,656 | £230,095 | £231,596 | — | £263,541 | £330,104 | £288,129 | £120,355 | £24,861 | £3,570 |
| People | ||||||||||||||||||
| Average employees | 7 | 7 | 0 | 7 | 6 | 6 | 7 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Liquidation.
Show 2 satisfied / released
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