Format Builders Limited

Other service activities n.e.c. · Tadworth

ActiveUnited KingdomIncorporated 1967Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

−£2,160,584

Cash

£8,184

Turnover

—

Profit / loss

—

Current assets

£803,385

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods

Reported figures	2025-12-31Company	2024-12-31Company	2023-12-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31
Balance sheet
Net assets	−£2,160,584	−£2,078,623	−£1,966,145	−£1,906,628	−£1,824,508	−£1,458,720	−£1,399,700	−£1,561,288	−£814,654	−£823,986	−£653,990	−£478,354	−£883,457
Equity	—	—	—	—	—	—	—	—	—	—	—	−£478,354	−£883,457
Assets
Fixed assets	—	—	—	—	—	—	—	—	£19,500	£19,500	£19,500	—	—
Property, plant & equipment	—	—	—	—	—	—	—	—	£19,500	£19,500	£19,500	£19,702	£19,769
Current assets	£803,385	£747,834	£1,002,764	£1,153,161	£1,025,521	£1,395,579	£1,345,900	£1,287,279	£2,297,686	£2,172,058	£1,835,978	£1,502,483	£1,332,437
Cash at bank	£8,184	£2,650	£50,162	£3,005	£8,317	£211,281	£72,619	£50,546	£29,434	£7,491	£28,649	£22,559	£19,664
Debtors	£338,955	£328,532	£576,703	£817,145	£695,709	£159,703	£128,028	£139,055	£284,918	£0	—	£38,896	£15,275
Stock	£456,246	£416,652	£375,899	£333,011	£321,495	£1,024,595	£1,145,253	£1,097,678	£1,983,334	£2,164,567	£1,807,329	—	—
Liabilities
Creditors	£2,963,969	£2,826,457	£2,968,909	£3,059,789	£2,850,029	£2,854,299	£2,745,600	£2,848,567	£3,131,840	£3,015,544	£2,509,468	—	—
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£2,000,539	£2,235,663
Net current assets	−£2,160,584	−£2,078,623	−£1,966,145	−£1,906,628	−£1,824,508	−£1,458,720	−£1,399,700	−£1,561,288	−£834,154	−£843,486	−£673,490	−£498,056	−£903,226
Assets less current liabilities	−£2,160,584	−£2,078,623	−£1,966,145	−£1,906,628	−£1,824,508	−£1,458,720	−£1,399,700	−£1,561,288	−£814,654	−£823,986	−£653,990	−£478,354	−£883,457
People
Average employees	0	0	0	0	0	0	0	0	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

5 outstanding charges

Shawbrook Bank Limited

Floating · created 2016-12-13

—

Outstanding

Markerstudy Insurance Company Limited, Winterton Capital Limited, R Q Capital Limited

Property · created 2016-09-02

—

Outstanding

Shawbrook Bank Limited

All Assets · created 2014-01-20

—

Outstanding

Rq Capital Limited

All Assets · created 2012-10-01

All monies

Outstanding

Rq Capital Limited, Accident & Credit Services Limited And Markerstudy Insurance Company Limite

Property · created 2012-10-01

All monies

Outstanding

Show 22 satisfied / released

Clydesdale Bank PLC

Floating · created 2008-11-20 · satisfied 2012-10-03

All monies

Satisfied

The Governor And Company Of The Bank Of Scotland

Floating · created 2003-12-23 · satisfied 2012-11-23

Â£520,000.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE

Satisfied

Michael Frederick Stroud

Property · created 2002-08-30 · satisfied 2004-04-29

Â£35,000.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE

Satisfied

Ruffler Bank PLC

All Assets · created 2001-06-14 · satisfied 2004-04-29

All monies

Satisfied

Ruffler Bank PLC

Property · created 2001-06-14 · satisfied 2004-04-29

All monies

Satisfied

Ruffler Bank PLC

Floating · created 1998-02-25 · satisfied 2012-11-23

All monies

Satisfied

Jill Elizabeth Stanford

Floating · created 1996-02-13 · satisfied 2014-04-30

All monies

Satisfied

Michael Frederick Stroud

Property · created 1995-11-01 · satisfied 2014-04-30

Â£60,000 DUE FROM THE COMPANY TO THE CHAR GEE

Satisfied

Mrs Jill Elizabeth Stanford

Unknown · created 1994-10-07 · satisfied 2014-04-30

Â£40,000 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE UNDER THE TERMS OF THE CHARGE

Satisfied

Michael Frederick Stroud

Unknown · created 1994-10-07 · satisfied 2014-04-30

Â£74,000 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE UNDER THE TERMS OF THE CHARGE

Satisfied

Surrey County Council

Property · created 1993-12-20 · satisfied 2012-11-23

THE CONTINGENT SUM DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE UNDER TH E TERMS OF THE CHARGE

Satisfied

Lordsvale Finance PLC

Property · created 1993-12-20 · satisfied 2012-11-23

All monies

Satisfied

Barclays Bank PLC

Unknown · created 1990-05-11 · satisfied 1995-11-07

All monies

Satisfied

Barclays Bank PLC

Unknown · created 1989-07-19 · satisfied 2012-11-23

All monies

Satisfied

Barclays Bank PLC

Property · created 1989-04-24 · satisfied 2012-11-23

All monies

Satisfied

Barclays Bank PLC

Property · created 1988-04-08

All monies

Satisfied

Barclays Bank PLC

Property · created 1988-04-08

All monies

Satisfied

Barclays Bank PLC

Property · created 1987-06-24

All monies

Satisfied

Barclays Bank PLC

Property · created 1986-10-07

All monies

Satisfied

Barclays Bank PLC

Property · created 1984-10-19

All monies

Satisfied

Barclays Bank PLC

Property · created 1984-03-19

All monies

Satisfied

Barclays Bank PLC

Unknown · created 1981-10-09

All monies

Satisfied