Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 6 February 2027
- Last conf. stmt
- 23 January 2026
Forma-Care (UK) Ltd
- Incorporated
- 24 January 2019 (7 years)
- Industry
- Manufacture of household and sanitary goods and of toilet requisites (17220)
- Owned by
- James Steele
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 1B Kingfisher House St. Johns RoadMeadowfield Industrial EstateDurhamDH7 8TZ
Charges
- Total
- 7
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 19 July 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Public Limited Company
Reg. no. 04221489
James Steele
Individual · Notified 19 July 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1967 (59)
Former controllers (2)
19 July 2024
Ceased Wayne Dobson — Owns 75–100% of shares
19 July 2024
Ceased Mark Anthony Smith — Right to appoint and remove directors
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£474,589)
- Cash
- £26,303
- Employees
- 10
- Debt Ratio
- 135%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £74,914 | £43,098 | £40,340 | £41,929 | £37,302 | £28,767 |
| Current Assets | £1,268,998 | £457,772 | £796,189 | £470,539 | £398,594 | £500,032 |
| Debtors | £439,016 | £297,711 | £594,684 | £193,458 | £232,678 | £378,482 |
| Cash | £26,303 | £6,117 | £4,219 | £5,762 | £4,776 | £14,145 |
| Creditors (< 1 year) | £1,294,730 | £1,029,427 | £1,229,022 | £721,054 | £525,442 | £628,638 |
| Creditors (> 1 year) | £523,771 | £43,639 | £36,112 | £41,667 | £46,667 | |
| Net Current Assets | (£25,732) | (£571,655) | (£432,833) | (£250,515) | (£126,848) | (£128,606) |
| Net Assets | (£474,589) | (£572,196) | (£428,605) | (£250,253) | (£136,213) | (£99,839) |
| Shareholder Funds | (£474,589) | (£572,196) | (£428,605) | (£250,253) | (£136,213) | (£99,839) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 July 2026 | Satisfaction of a charge in full | |||
| 27 May 2026 | Memorandum and Articles of Association | |||
| 27 May 2026 | Resolutions | |||
| 27 May 2026 | Resolutions | |||
| 26 May 2026 | Change of share class name or designation |
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