Form Builders Ltd
Private Limited Company · Omagh
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,286,874
Cash
£1,239,465
Turnover
—
Profit / loss
£294,267
Current assets
£2,564,508
Creditors < 1 year
£1,519,673
Equity
£1,286,874
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-31Company | 2022-12-31Company | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2019-04-0512 months | 2018-12-31 | 2018-04-0512 months | 2017-04-0512 months | 2016-04-0512 months | 2015-04-05 | 2014-04-05 | 2013-04-05 | 2012-04-05 | 2011-04-05 | 2010-04-05 | 2009-04-05 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||||
| Net assets | £1,286,874 | £1,101,065 | £808,471 | £183,215 | — | — | — | £321,940 | — | £245,133 | £157,387 | £116,273 | £54,386 | £23,113 | £104,161 | £138,957 | £154,923 | £43,452 | £1,978 |
| Equity | £1,286,874 | £1,101,065 | £808,471 | £183,215 | £83,321 | £353,668 | £301,209 | £321,940 | £321,938 | £245,133 | £157,387 | £116,273 | £54,386 | £23,113 | £104,161 | £138,957 | £154,923 | £43,452 | £1,978 |
| Assets | |||||||||||||||||||
| Fixed assets | £526,552 | £636,942 | — | — | — | — | — | — | — | — | — | — | £181,509 | £233,472 | £274,168 | £365,557 | £361,425 | £360,001 | £473,586 |
| Property, plant & equipment | £526,552 | £636,942 | — | — | — | — | — | £305,872 | — | £370,349 | £488,409 | £151,132 | £181,509 | £233,472 | £274,168 | £365,557 | £361,425 | £360,001 | £473,586 |
| Current assets | £2,564,508 | £2,003,549 | — | — | — | — | — | £697,685 | — | £399,151 | £433,136 | £495,069 | £373,613 | £252,177 | £84,789 | £398,406 | £17,625 | £159,136 | £185,449 |
| Cash at bank | £1,239,465 | £847,171 | — | — | — | — | — | £20,107 | — | £2,434 | £63,178 | £343,767 | £124,904 | £88,202 | £0 | — | — | £34,263 | — |
| Debtors | £1,224,685 | £1,122,235 | — | — | — | — | — | £487,699 | — | £127,149 | £125,196 | £49,605 | £159,902 | £127,491 | £74,789 | £381,957 | £17,625 | £117,873 | £125,449 |
| Stock | £100,358 | £34,143 | — | — | — | — | — | £189,879 | — | £269,568 | £244,762 | £101,697 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||||
| Creditors within one year | £1,519,673 | £1,102,077 | — | — | — | — | — | £503,280 | — | £282,513 | £428,411 | £518,884 | £498,389 | £440,701 | £217,192 | £548,868 | — | — | — |
| Creditors after one year | £168,891 | £297,645 | — | — | — | — | — | £161,705 | — | £222,078 | £303,008 | — | £2,347 | £21,835 | £37,604 | £76,138 | — | — | — |
| Provisions | £115,622 | £139,704 | — | — | — | — | — | £16,632 | — | £19,776 | £32,739 | £11,044 | — | — | — | — | — | — | — |
| Net current assets | £1,044,835 | £901,472 | — | — | — | — | — | £194,405 | — | £116,638 | £4,725 | −£23,815 | −£124,776 | −£188,524 | −£132,403 | −£150,462 | −£130,339 | −£235,450 | −£193,725 |
| Assets less current liabilities | £1,571,387 | £1,538,414 | — | — | — | — | — | £500,277 | — | £486,987 | £493,134 | £127,317 | £56,733 | £44,948 | £141,765 | £215,095 | £231,086 | £124,551 | £279,861 |
| Profit & loss | |||||||||||||||||||
| Profit / loss | £294,267 | £408,641 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| People & pay | |||||||||||||||||||
| Average employees | 10 | 19 | — | — | — | — | — | 10 | — | 10 | 10 | 27 | — | — | — | — | — | — | — |
| 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 | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2011-06-06
All monies
Outstanding