Formalcourt Site Improvements Limited

Active01732178 Private limited company
Incorporated
16 June 1983 (43 years)
Industry
Other service activities n.e.c. (96090)
Owned by
Sarah Prebble
Patrick Thomas Prebble
Accounts type
Micro entity
Region
Greater London
Address
14 Glebe Hyrst
Sanderstead
Surrey
CR2 9JE

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
14 January 2027
Last conf. stmt
31 December 2025

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Officer history (1 former)
20 October 2025
Resigned Prebble, Barbara Lilian as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Sarah Prebble
Individual · Notified 7 July 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1977 (49)
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born February 1947 (79)

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£794,154
Debt Ratio
1%
Current Ratio
83.6x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £501,427 £518,691 £539,396 £730,728 £752,499 £771,269 £794,154
Balance sheet detail
2025202420232022202120202019
Fixed Assets£322,001£322,114£322,259£322,456£322,653£322,283£322,367
Current Assets£480,058£455,642£439,019£415,868£223,230£336,211£322,721
Creditors (< 1 year)£5,741£4,437£5,596£4,487£137,803£143,661
Net Current Assets£474,317£451,205£432,240£410,272£218,743£198,408£179,060
Net Assets£794,154£771,269£752,499£730,728£539,396£518,691£501,427
Shareholder Funds£794,154£771,269£752,499£730,728£539,396£518,691£501,427

Filings

Filing history not loaded yet. See it on Companies House

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