Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 27 February 2027
- Last conf. stmt
- 13 February 2026
Formark SGB Limited
- Incorporated
- 3 May 2016 (10 years)
- Industry
- Scaffold erection (43991)
- Owned by
- Daniel Mark CooteMark Patrick Coote
- Accounts type
- Total exemption full
- Address
- Old Gas Works1 Godstone RoadWhyteleafeCR3 0EG
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Daniel Mark Coote
Individual · Notified 6 May 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1982 (44)
Mark Patrick Coote
Individual · Notified 6 May 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1984 (42)
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Formark SGB Limited This company
Mec2 Limited Owns 75–100% of shares
Formark Scaffolding (Holdings) Limited Owns 75–100% of shares (as a firm)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £2,163,727
- Cash
- £18,292
- Employees
- 2
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,042,725 | £3,042,725 | £3,042,725 | |||
| Current Assets | £681,182 | £8,416 | £1,222 | £16,181 | £2,330 | £719 |
| Debtors | £662,890 | £6 | £6 | £13,893 | £6 | £6 |
| Cash | £18,292 | £8,410 | £1,216 | £2,288 | £2,324 | £713 |
| Creditors (< 1 year) | £1,560,180 | £1,219,779 | £1,058,481 | £927,504 | £986,569 | £779,734 |
| Creditors (> 1 year) | £0 | £9,454 | £352,786 | £906,376 | £1,245,536 | £1,731,574 |
| Net Current Assets | (£878,998) | (£1,211,363) | (£1,057,259) | (£911,323) | (£984,239) | (£779,015) |
| Net Assets | £2,163,727 | £1,821,908 | £1,632,680 | £1,225,026 | £812,950 | £532,136 |
| Shareholder Funds | £2,163,727 | £1,821,908 | £1,632,680 | £1,225,026 | £812,950 | £532,136 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Total exemption full accounts | 30 April 2025 | ||
| 24 February 2026 | Confirmation statement with updates | 13 February 2026 | ||
| 13 February 2025 | Confirmation statement with updates | 13 February 2025 | ||
| 19 December 2024 | Total exemption full accounts | 30 April 2024 | ||
| 25 April 2024 | Total exemption full accounts | 30 April 2023 |
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