Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
Company of Makers (HQ) CIC
- Incorporated
- 10 May 2011 (15 years)
- Previously known as
- Rood Vintage Bizarre CIC (until 27 April 2017)This list may be incomplete. See all names on Companies House
- Industry
- Other education n.e.c. (85590) Other human health activities (86900)Artistic creation (90030)
- Directors
- Roger Forman
- Controlled by
- Roger FormanStephen Richard BomfordRachel Olivia Owen
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Fort CumberlandFort Cumberland RoadSouthseaPO4 9LD
Officers 4 active
Officer details are public data from the Companies House register.
Forman, Roger
Director · Appointed 22 April 2017
British
Born February 1947 (79)
Owen, Rachel Olivia
Secretary · Appointed 1 August 2013
British
Born May 1966 (60)
British
Born October 1971 (55)
Officer history (3 former)
9 May 2017
Resigned Price, Valerie Ann as Director
22 April 2017
Appointed Forman, Roger as Director
1 August 2013
Appointed Owen, Rachel Olivia as Secretary
1 August 2013
1 August 2013
Resigned Owen, Ronald Paul as Secretary
1 June 2013
Appointed Price, Valerie Ann as Director
31 May 2013
Resigned Owen, Jerina as Director
10 May 2011
10 May 2011
Appointed Owen, Jerina as Director
10 May 2011
Appointed Owen, Ronald Paul as Secretary
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Roger Forman
Individual · Notified 22 April 2017
Holds 25–50% of voting rights
British
Born February 1947 (79)
British
Born May 1966 (60)
British
Born October 1971 (55)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £25,063
- Cash
- £48,587
- Turnover
- £89,238
- Profit Before Tax
- £321
- Debt Ratio
- 53%
- Current Ratio
- 1.7x
- Profit Margin
- 0%
- Return on Equity
- 1%
Trend
Turnover
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,256 | £5,489 | £6,268 | £8,668 | £8,607 | £13,337 | £9,185 | £299 |
| Current Assets | £48,587 | £52,416 | £66,114 | £171,626 | £165,616 | £149,091 | £85,474 | £42,379 |
| Debtors | £0 | £0 | £2,361 | £1,100 | £258 | |||
| Cash | £48,587 | £52,416 | £66,114 | £171,626 | £165,616 | £146,730 | £84,374 | £42,121 |
| Creditors (< 1 year) | £28,807 | £32,343 | £164,353 | £168,693 | £34,133 | £601 | £1,486 | |
| Creditors (> 1 year) | £0 | £35,013 | £0 | £0 | ||||
| Net Current Assets | £20,807 | £54,267 | £34,560 | £7,831 | (£511) | £114,958 | £84,873 | £40,893 |
| Net Assets | £25,063 | £24,743 | £24,388 | £16,499 | £8,096 | £69,150 | £94,058 | £41,192 |
| Shareholder Funds | £25,063 | £24,743 | £24,388 | £16,499 | £8,096 | £69,150 | £94,058 | £41,192 |
| Turnover | £89,238 | £79,141 | £120,046 | £149,774 | £172,904 | £41,007 | £48,236 | |
| Cost of Sales | £10,311 | £15,402 | £25,246 | £18,974 | £2,664 | £4,162 | £692 | |
| Gross Profit | £78,927 | £63,739 | £94,800 | £130,800 | £170,240 | £36,845 | £47,544 | |
| Admin Expenses | £73,373 | £58,430 | £82,909 | £121,571 | £231,294 | £60,821 | £27,318 | |
| Operating Profit | £25 | £355 | £7,890 | £8,403 | (£61,054) | (£24,908) | £20,226 | |
| Profit Before Tax | £321 | £355 | £7,890 | £8,403 | (£61,054) | (£24,908) | £20,226 | |
| Tax | £0 | £0 | £0 | |||||
| Profit for Period | £321 | £355 | £7,890 | £8,403 | (£61,054) | (£24,908) | £20,226 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Change of details for a person with significant control | |||
| 19 June 2026 | Change of details for a person with significant control | |||
| 28 April 2026 | Total exemption full accounts | 31 March 2026 | ||
| 2 April 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 30 December 2025 | Total exemption full accounts | 31 March 2025 |
Some other companies at this address
Other companies in this industry
Liverpool
London
Quenington
Blackburn
By trade and location
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →