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 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Net Worth89 050109 114147 203     
Balance Sheet
Cash Bank In Hand17 73769 241143 086     
Cash Bank On Hand  143 086114 31963 523120 420155 957258 271
Current Assets149 483143 869216 630216 835207 933332 361291 548411 147
Debtors80 54623 42845 88362 92045 140132 15684 40775 029
Net Assets Liabilities  147 203132 236119 849224 656220 287235 067
Net Assets Liabilities Including Pension Asset Liability 109 114147 203     
Other Debtors   14 1155 88635 23814 53314 297
Property Plant Equipment  9 09914 58211 3269 4248 4447 963
Stocks Inventory51 20051 20027 661     
Tangible Fixed Assets16 92814 7669 099     
Total Inventories  27 66139 59699 27079 78551 18477 847
Reserves/Capital
Called Up Share Capital1 0001 0001 000     
Profit Loss Account Reserve82 494102 558140 647     
Shareholder Funds89 050109 114147 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 0006 0009 000
Accumulated Depreciation Impairment Property Plant Equipment  145 423152 843161 126166 717172 970177 195
Average Number Employees During Period   55565
Creditors  77 6493 442500127 87687 54245 000
Creditors Due Within One Year77 36149 52177 649     
Finance Lease Liabilities Present Value Total   3 442500500  
Fixed Assets    11 32621 42417 44413 963
Increase Decrease Due To Transfers Between Classes Property Plant Equipment    -10 990   
Increase From Amortisation Charge For Year Intangible Assets     3 0003 0003 000
Increase From Depreciation Charge For Year Property Plant Equipment   7 4208 2835 5916 2534 225
Intangible Assets     12 0009 0006 000
Intangible Assets Gross Cost     15 00015 000 
Net Current Assets Liabilities72 12294 348138 981123 170109 023204 485204 006267 255
Number Shares Allotted 1 0001 000     
Number Shares Issued Fully Paid    1 0001 0001 0001 000
Other Creditors   49 56850 27150 11248 53470 883
Other Taxation Social Security Payable   5 5234 97510 5568 7268 417
Par Value Share 11 1111
Property Plant Equipment Gross Cost  154 522167 425172 452176 141181 414185 158
Provisions   2 074    
Provisions For Liabilities Balance Sheet Subtotal  8772 074 1 2531 1631 151
Provisions For Liabilities Charges  877     
Share Capital Allotted Called Up Paid1 0001 0001 000     
Share Premium Account5 5565 5565 556     
Tangible Fixed Assets Additions 4154 738     
Tangible Fixed Assets Cost Or Valuation177 401177 816154 522     
Tangible Fixed Assets Depreciation160 473156 904145 423     
Tangible Fixed Assets Depreciation Charged In Period 2 57710 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 9035 0273 6895 2733 744
Total Assets Less Current Liabilities89 050109 114148 080137 752120 349225 909221 450281 218
Trade Creditors Trade Payables   35 76440 72266 70830 28264 592
Trade Debtors Trade Receivables   48 80539 25496 91869 87460 732
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment    -5 038   
Bank Borrowings Overdrafts       45 000

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2020/12/31
filed on: 24th, May 2021
Free Download (9 pages)

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