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 39 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2020/12/31.

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 8 August 2022, 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	39 years old
Account next due date	Fri, 30th Sep 2022 (53 days left)
Account last made up date	Thu, 31st Dec 2020
Next confirmation statement due date	Wed, 2nd Nov 2022 (2022-11-02)
Last confirmation statement dated	Tue, 19th Oct 2021

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
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
Current Assets	149 483	143 869	216 630	216 835	207 933	332 361	291 548	411 147
Debtors	80 546	23 428	45 883	62 920	45 140	132 156	84 407	75 029
Net Assets Liabilities			147 203	132 236	119 849	224 656	220 287	235 067
Net Assets Liabilities Including Pension Asset Liability		109 114	147 203
Other Debtors				14 115	5 886	35 238	14 533	14 297
Property Plant Equipment			9 099	14 582	11 326	9 424	8 444	7 963
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

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
Accumulated Depreciation Impairment Property Plant Equipment			145 423	152 843	161 126	166 717	172 970	177 195
Average Number Employees During Period				5	5	5	6	5
Creditors			77 649	3 442	500	127 876	87 542	45 000
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
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
Increase From Depreciation Charge For Year Property Plant Equipment				7 420	8 283	5 591	6 253	4 225
Intangible Assets						12 000	9 000	6 000
Intangible Assets Gross Cost						15 000	15 000
Net Current Assets Liabilities	72 122	94 348	138 981	123 170	109 023	204 485	204 006	267 255
Number Shares Allotted		1 000	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000
Other Creditors				49 568	50 271	50 112	48 534	70 883
Other Taxation Social Security Payable				5 523	4 975	10 556	8 726	8 417
Par Value Share		1	1		1	1	1	1
Property Plant Equipment Gross Cost			154 522	167 425	172 452	176 141	181 414	185 158
Provisions				2 074
Provisions For Liabilities Balance Sheet Subtotal			877	2 074		1 253	1 163	1 151
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	177 816	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
Total Assets Less Current Liabilities	89 050	109 114	148 080	137 752	120 349	225 909	221 450	281 218
Trade Creditors Trade Payables				35 764	40 722	66 708	30 282	64 592
Trade Debtors Trade Receivables				48 805	39 254	96 918	69 874	60 732
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-5 038
Bank Borrowings Overdrafts								45 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 24th, May 2021	accounts	Free Download (9 pages)

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AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 24th, May 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 27th, October 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 30th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 28th, September 2018	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 13th, September 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 29th, September 2015	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 7th, October 2014	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 3rd, October 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 3rd, October 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 26th, September 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 29th, September 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 9th, October 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 29th, October 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 30th, December 2007	accounts	Free Download (8 pages)
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244	Delivery ext'd 3 mth 31/12/00 filed on: 1st, November 2001	accounts	Free Download (2 pages)
244	Delivery ext'd 3 mth 31/12/00 filed on: 1st, November 2001	accounts	Free Download (2 pages)
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244	Delivery ext'd 3 mth 31/12/97 filed on: 29th, October 1998	accounts
244	Delivery ext'd 3 mth 31/12/97 filed on: 29th, October 1998	accounts	Free Download
AA	Small company accounts made up to 1996/12/31 filed on: 3rd, November 1997	accounts	Free Download (6 pages)
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AA	Small company accounts made up to 1993/12/31 filed on: 18th, November 1994	accounts
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AA	Small company accounts made up to 1990/12/31 filed on: 26th, September 1991	accounts	Free Download
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AA	Small company accounts made up to 1989/12/31 filed on: 18th, September 1990	accounts
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225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 18th, July 1986	accounts
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 18th, July 1986	accounts	Free Download
AA	Small company accounts made up to 1984/12/31 filed on: 3rd, May 1986	accounts
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