Formulated Resins Limited in Stockport, SK1 3TH

Description

Data updated on: 01-11-2023

The moment this company was started is 1983-04-06. Registered under 01712597, the firm is registered as a Private Limited Company. You can contact the headquarters of this company during its opening times under the following location: 123 Wellington Road South, SK1 3TH Stockport. This firm's classified under the NACE and SIC code 20301 which stands for Manufacture of paints, varnishes and similar coatings, mastics and sealants. Its latest filed accounts documents cover the period up to 2022/12/31 and the most current confirmation statement was submitted on 2023/03/15.

At present, the limited company is presided over by just one director: Ronald M., who was formally appointed thirty three years ago. That limited company had been guided by Carmel M. till 2010. Moreover, the managing director's responsibilities are regularly backed by a secretary - Jayne C., who was officially appointed by this specific limited company in 2010.

Ronald M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	89 050	109 114	147 203

Balance Sheet
Cash Bank In Hand	17 737	69 241	143 086
Cash Bank On Hand			143 086	114 319	63 523	120 420	155 957	258 271	243 059	294 883
Current Assets	149 483	143 869	216 630	216 835	207 933	332 361	291 548	411 147	424 854	432 371
Debtors	80 546	23 428	45 883	62 920	45 140	132 156	84 407	75 029	87 453	69 026
Net Assets Liabilities			147 203	132 236	119 849	224 656	220 287	235 067	253 129	262 412
Net Assets Liabilities Including Pension Asset Liability		109 114	147 203
Other Debtors				14 115	5 886	35 238	14 533	14 297	14 721	17 465
Property Plant Equipment			9 099	14 582	11 326	9 424	8 444	7 963	5 947	3 333
Stocks Inventory	51 200	51 200	27 661
Tangible Fixed Assets	16 928	14 766	9 099
Total Inventories			27 661	39 596	99 270	79 785	51 184	77 847	94 342	68 462

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	82 494	102 558	140 647
Shareholder Funds	89 050	109 114	147 203

Other Financial Data
Amount Specific Advance Or Credit Directors						27 667
Amount Specific Advance Or Credit Made In Period Directors						27 667
Accumulated Amortisation Impairment Intangible Assets						3 000	6 000	9 000	12 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment			145 423	152 843	161 126	166 717	172 970	177 195	180 633	183 794
Average Number Employees During Period				5	5	5	6	5	5	5
Creditors			77 649	3 442	500	127 876	87 542	45 000	30 153	21 232
Creditors Due Within One Year	77 361	49 521	77 649
Finance Lease Liabilities Present Value Total				3 442	500	500
Fixed Assets					11 326	21 424	17 444	13 963	8 947	3 333
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-10 990
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 420	8 283	5 591	6 253	4 225	3 438	3 161
Intangible Assets						12 000	9 000	6 000	3 000
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000
Net Current Assets Liabilities	72 122	94 348	138 981	123 170	109 023	204 485	204 006	267 255	275 169	280 701
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors				49 568	50 271	50 112	48 534	70 883	98 066	80 804
Other Taxation Social Security Payable				5 523	4 975	10 556	8 726	8 417	19 823	17 078
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			154 522	167 425	172 452	176 141	181 414	185 158	186 580	187 127
Provisions				2 074
Provisions For Liabilities Balance Sheet Subtotal			877	2 074		1 253	1 163	1 151	834	390
Provisions For Liabilities Charges			877
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Share Premium Account	5 556	5 556	5 556
Tangible Fixed Assets Additions		415	4 738
Tangible Fixed Assets Cost Or Valuation	177 401	171 670	154 522
Tangible Fixed Assets Depreciation	160 473	156 904	145 423
Tangible Fixed Assets Depreciation Charged In Period		2 577	10 405
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 886
Tangible Fixed Assets Disposals			21 886
Total Additions Including From Business Combinations Intangible Assets						15 000
Total Additions Including From Business Combinations Property Plant Equipment				12 903	5 027	3 689	5 273	3 744	1 422	547
Total Assets Less Current Liabilities	89 050	109 114	148 080	137 752	120 349	225 909	221 450	281 218	284 116	284 034
Trade Creditors Trade Payables				35 764	40 722	66 708	30 282	64 592	22 697	44 788
Trade Debtors Trade Receivables				48 805	39 254	96 918	69 874	60 732	72 732	51 561
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-5 038
Bank Borrowings Overdrafts								45 000	30 153	21 232

Company staff

Jayne C.

Role: Secretary

Appointed: 22 November 2010

Latest update: 12 January 2024

Ronald M.

Role: Director

Appointed: 31 August 1991

Latest update: 12 January 2024

People with significant control

Ronald M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 29th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29th September 2015
Annual Accounts 24th August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Formulated Resins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne C.

Ronald M.

Carmel M.

People with significant control

Ronald M.

Accounts Documents

Company filings

Filing category

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