Formulatum Additives Limited in Swadlincote, DE11 8LN

Description

Data updated on: 01-11-2023

Located at Old Police Station, Swadlincote DE11 8LN Formulatum Additives Limited is classified as a Private Limited Company registered under the 06001251 registration number. It was started on 2006-11-16. This firm's SIC code is 9100 which stands for Support activities for petroleum and natural gas extraction. Formulatum Additives Ltd released its account information for the period up to 2022-11-30. The latest confirmation statement was submitted on 2022-11-16.

This company has a single director currently running this particular limited company, namely John B. who has been utilizing the director's obligations for 18 years. What is more, the managing director's duties are supported by a secretary - Wendy B., who was selected by the limited company in 2006.

Executives with significant control over the firm are: John B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Wendy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 364	75 410	70 951	52 876	63 834	62 155	36 985

Balance Sheet
Current Assets	81 729	77 766	92 476	76 152	66 611	64 260	37 207	32 128	17 940	90 772	28 101	18 432
Net Assets Liabilities							36 985	31 468	17 140	74 491	26 672	17 279
Cash Bank In Hand	72 859	77 757	84 076	66 393	54 444	64 260
Debtors	8 870	9	8 400	9 759	1 836
Stocks Inventory					10 331
Tangible Fixed Assets	1 833	1 606	1 070	106	666	333
Net Assets Liabilities Including Pension Asset Liability					63 834	62 155	36 985

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	76 364	74 410	69 951	51 876	62 834	61 155
Shareholder Funds	77 364	75 410	70 951	52 876	63 834	62 155	36 985

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							800	800	-800	-800	-800	-800
Average Number Employees During Period									1	1	1	1
Creditors							511	406		15 481	629	353
Fixed Assets	1 833	1 606	1 070	106	666	333	1 089	546
Net Current Assets Liabilities	75 531	73 804	69 881	52 770	63 168	62 622	36 696	31 722	17 940
Total Assets Less Current Liabilities	77 364	75 410	70 951	52 876	63 834	62 605	37 785	32 268	17 940	75 291	27 472	18 079
Creditors Due Within One Year	6 198	3 962	22 595	23 382	3 443	1 988	511
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		576			999
Tangible Fixed Assets Cost Or Valuation	3 439	4 015	4 015	4 015	5 014
Tangible Fixed Assets Depreciation	1 606	2 409	2 945	3 909	4 348
Tangible Fixed Assets Depreciation Charged In Period		803	536	964	439
Accruals Deferred Income						800	800

Company staff

Wendy B.

Role: Secretary

Appointed: 16 November 2006

Latest update: 19 April 2024

John B.

Role: Director

Appointed: 16 November 2006

Latest update: 19 April 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Wendy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 24th July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24th July 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 June 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 April 2017
Annual Accounts 19 April 2018
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 1st August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1st August 2013

Formulatum Additives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

John B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John B.

Wendy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Formulatum Additives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

John B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John B.

Wendy B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013