Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 15 October 2027
- Last conf. stmt
- 1 October 2026
Formkraft Limited
- Incorporated
- 1 October 1992 (34 years)
- Previously known as
- Formkraft Distribution Limited (until 3 August 2012)
- Industry
- Other retail sale in non-specialised stores (47190)
- Owned by
- John Stephen SmithGwyneth Smith
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Clough Bank HouseEdmund RoadSheffieldS2 4EL
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 5 active
Officer details are public data from the Companies House register.
British
Born June 1986 (40)
Reed, Elaine
Secretary · Appointed 6 October 2020
Director · Appointed 10 January 2014
British
Born March 1965 (61)
Director · Appointed 2 October 1996
British
Born May 1951 (75)
Director · Appointed 1 October 1992
British
Born September 1955 (71)
Officer history (4 former)
1 December 2020
1 December 2020
6 October 2020
Appointed Reed, Elaine as Secretary
30 September 2020
Resigned Lindsell, Simon Bruce as Director
10 January 2014
8 September 2011
10 January 2011
16 November 2010
Resigned Johnson, Mark as Director
1 May 2010
Appointed Johnson, Mark as Director
28 January 2010
Appointed Lindsell, Simon Bruce as Director
2 October 1996
1 October 1992
1 October 1992
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 31 March 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1951 (75)
British
Born September 1955 (71)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £888,456
- Cash
- £1,075,661
- Employees
- 20
- Debt Ratio
- 54%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £35,078 | £40,536 | £8,791 | £20,024 | £36,376 | |
| Current Assets | £1,900,634 | £1,871,769 | £1,938,905 | £1,490,317 | £1,228,669 | |
| Debtors | £649,622 | £675,919 | £807,278 | £497,324 | £350,681 | |
| Cash | £1,075,661 | £1,045,289 | £943,790 | £875,984 | £763,433 | |
| Creditors (< 1 year) | £1,041,150 | £995,157 | £880,331 | £964,782 | £597,370 | £424,912 |
| Net Current Assets | £859,484 | £876,612 | £974,123 | £892,947 | £803,757 | |
| Net Assets | £888,456 | £909,984 | £982,914 | £912,379 | £837,875 | |
| Shareholder Funds | £888,456 | £909,984 | £982,914 | £912,379 | £837,875 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Total exemption full accounts | 30 June 2026 | ||
| 3 November 2025 | Total exemption full accounts | 30 June 2025 | ||
| 4 October 2025 | Confirmation statement with no updates | 1 October 2025 | ||
| 11 September 2025 | Change of details for a person with significant control | |||
| 11 September 2025 | Change of details for a person with significant control |
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