Formatt started in year 1998 as Private Limited Company with registration number 03569752. The Formatt company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Altrincham at 91 Hale Road. Postal code: WA15 9HW. Since Tue, 18th Mar 2003 Formatt Limited is no longer carrying the name Formark (u.k.).
At present there are 2 directors in the the firm, namely Clive W. and Matthew H.. In addition one secretary - Clive W. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Simon H. who worked with the the firm until 22 September 1999.
| Office Address | 91 Hale Road |
| Office Address2 | Hale |
| Town | Altrincham |
| Post code | WA15 9HW |
| Country of origin | United Kingdom |
| Registration Number | 03569752 |
| Date of Incorporation | Tue, 26th May 1998 |
| Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 05 October 2000
Position: Secretary
Appointed: 22 September 1999
Position: Director
Appointed: 17 June 1998
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Formatt Holdings Limited from Altrincham, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Matthew H. This PSC owns 75,01-100% shares.
Formatt Holdings Limited
First Floor 93-95 Hale Road, Hale, Altrincham, Cheshire, WA15 9HW, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Registrar Of Companies For England And Wales |
| Registration number | 12600985 |
| Notified on | 3 June 2020 |
| Nature of control: |
right to appoint and remove directors 75,01-100% shares 75,01-100% voting rights |
Matthew H.
| Notified on | 23 June 2016 |
| Ceased on | 3 June 2020 |
| Nature of control: |
75,01-100% shares |
| Formark (u.k.) | March 18, 2003 |
| Powertopic | June 30, 1998 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 402 | 164 839 | 144 755 | 688 391 | 732 078 | 255 240 |
| Current Assets | 2 799 973 | 2 535 861 | 2 852 622 | 3 534 871 | 3 794 151 | 1 548 460 |
| Debtors | 2 787 571 | 2 371 022 | 2 707 867 | 2 846 480 | 3 062 073 | 1 293 220 |
| Net Assets Liabilities | 1 030 136 | 1 523 333 | 2 285 713 | 1 007 516 | 1 015 279 | 751 338 |
| Other Debtors | 3 800 | 3 800 | 3 000 | 1 800 | 2 000 | 1 600 |
| Property Plant Equipment | 814 000 | 802 000 | 1 004 960 | 4 360 | 14 748 | 11 148 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 461 779 | 473 779 | 275 779 | 140 985 | 142 585 | 146 185 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 960 | 11 988 | ||||
| Average Number Employees During Period | 22 | 24 | 23 | 22 | 22 | 19 |
| Bank Borrowings Overdrafts | 740 429 | 389 001 | 435 770 | 50 000 | 1 340 761 | 3 787 |
| Creditors | 2 582 559 | 1 814 528 | 1 571 869 | 2 531 715 | 2 793 620 | 808 270 |
| Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 | 2 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 135 394 | |||||
| Disposals Property Plant Equipment | 1 135 394 | |||||
| Dividends Paid On Shares | 405 481 | 6 000 | 4 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 000 | 12 000 | 600 | 1 600 | 3 600 | |
| Net Current Assets Liabilities | 217 414 | 721 333 | 1 280 753 | 1 003 156 | 1 000 531 | 740 190 |
| Other Creditors | 725 778 | 130 752 | 192 259 | 368 525 | 357 211 | 99 024 |
| Other Taxation Social Security Payable | 318 603 | 254 528 | 228 866 | 306 030 | 558 675 | 241 600 |
| Property Plant Equipment Gross Cost | 1 275 779 | 1 280 739 | 145 345 | 157 333 | 157 333 | |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -210 000 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 278 | |||||
| Total Assets Less Current Liabilities | 1 031 414 | 1 523 333 | 2 285 713 | 1 007 516 | 1 015 279 | 751 338 |
| Trade Creditors Trade Payables | 797 749 | 1 040 247 | 714 974 | 1 807 160 | 536 973 | 463 859 |
| Trade Debtors Trade Receivables | 2 783 771 | 2 367 222 | 2 704 867 | 2 844 680 | 3 060 073 | 1 291 620 |
| Advances Credits Directors | 353 536 | |||||
| Advances Credits Made In Period Directors | 390 481 | |||||
| Advances Credits Repaid In Period Directors | 36 945 | 353 536 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 18th, September 2023 |
accounts | Free Download (7 pages) |
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