Formulated Resins Limited in STOCKPORT

Formulated Resins Limited STOCKPORT

Founded in 1983, Formulated Resins, classified under reg no. 01712597 is an active company. Currently registered at 123 Wellington Road South SK1 3TH, Stockport the company has been in the business for 42 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.

There is a single director in the firm at the moment - Ronald M., appointed on 31 August 1991. In addition, a secretary was appointed - Jayne C., appointed on 22 November 2010. As of 9 July 2025, there was 1 ex director - Carmel M.. There were no ex secretaries.

Formulated Resins Limited Address / Contact

Office Address	123 Wellington Road South
Town	Stockport
Post code	SK1 3TH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01712597
Date of Incorporation	Wed, 6th Apr 1983
Industry	Manufacture of paints, varnishes and similar coatings, mastics and sealants
End of financial Year	31st December
Company age	42 years old
Account next due date	Mon, 30th Sep 2024 (282 days after)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated	Wed, 15th Mar 2023

Company staff

Jayne C.

Position: Secretary

Appointed: 22 November 2010

Ronald M.

Position: Director

Appointed: 31 August 1991

Carmel M.

Position: Director

Appointed: 31 August 1991

Resigned: 31 May 2010

People with significant control

The register of PSCs who own or control the company includes 1 name. As we found, there is Ronald M. This PSC and has 75,01-100% shares.

Ronald M.

Notified on	30 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	2023-12-31
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	256 362
Current Assets	149 483	143 869	216 630	216 835	207 933	332 361	291 548	411 147	424 854	432 371	398 516
Debtors	80 546	23 428	45 883	62 920	45 140	132 156	84 407	75 029	87 453	69 026	74 172
Net Assets Liabilities			147 203	132 236	119 849	224 656	220 287	235 067	253 129	262 412	227 093
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	14 199
Property Plant Equipment			9 099	14 582	11 326	9 424	8 444	7 963	5 947	3 333	2 207
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	67 982

Reserves/Capital
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
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	185 744
Average Number Employees During Period				5	5	5	6	5	5	5	5
Bank Borrowings Overdrafts								45 000	30 153	21 232	12 178
Creditors			77 649	3 442	500	127 876	87 542	45 000	30 153	21 232	12 178
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	2 207
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	1 950
Intangible Assets						12 000	9 000	6 000	3 000
Intangible Assets Gross Cost						15 000	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	237 284
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid					1 000	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	79 415
Other Taxation Social Security Payable				5 523	4 975	10 556	8 726	8 417	19 823	17 078	7 763
Par Value Share		1	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	187 951
Provisions				2 074
Provisions For Liabilities Balance Sheet Subtotal			877	2 074		1 253	1 163	1 151	834	390	220
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	163 050	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	824
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	239 491
Trade Creditors Trade Payables				35 764	40 722	66 708	30 282	64 592	22 697	44 788	64 982
Trade Debtors Trade Receivables				48 805	39 254	96 918	69 874	60 732	72 732	51 561	59 973
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-5 038

Company filings

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