D & N FORMWORK LIMITED

Company number 04535022 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £151 Total assets 2017: £4,234 Total assets 2018: £10,116 Total assets 2019: £7,683 Total assets 2020: £12,421 Total assets 2021: £18,915 Total assets 2022: £20,268 Total assets 2023: £15,967 Total assets 2024: £17,626 Total assets 2025: £17,304 Total assets Net assets 2016: -£11,778 Net assets 2017: -£8,602 Net assets 2018: £2,697 Net assets 2019: £2,250 Net assets 2020: £3,350 Net assets 2021: £1,448 Net assets 2022: £634 Net assets 2023: £3,319 Net assets 2024: £1,947 Net assets 2025: £6,976 Net assets Total liabilities 2016: -£10,946 Total liabilities 2017: -£11,834 Total liabilities 2018: -£11,793 Total liabilities 2019: -£8,847 Total liabilities 2020: -£8,084 Total liabilities 2021: -£16,520 Total liabilities 2022: -£20,402 Total liabilities 2023: -£18,704 Total liabilities 2024: -£15,112 Total liabilities 2025: -£9,612 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £17,304 -£9,612 £6,976 1
2024-09-30 £17,626 -£15,112 £1,947 0
2023-09-30 £15,967 -£18,704 £3,319
2022-09-30 £20,268 -£20,402 £634
2021-09-30 £18,915 -£16,520 £1,448
2020-09-30 £12,421 -£8,084 £3,350
2019-09-30 £7,683 -£8,847 £2,250
2018-09-30 £10,116 -£11,793 £2,697
2017-09-30 £4,234 -£11,834 -£8,602
2016-09-30 £151 -£10,946 -£11,778

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.