Company information:
Formatt Limited (No: 03569752)
Address: 91 HALE ROAD, HALE, ALTRINCHAM, WA15 9HW, ENGLAND
Status: Active
Incorporated: 26-May-1998
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 06-Sep-2024
Industry Class: 46160 - Agents involved in the sale of textiles, clothing, fur, footwear and leather goods
Current Director: MATTHEW QUENTIN HUGHES ( DOB: Jan-1960 From: Jun-1998 )
Current Director: CLIVE JOHN WESTBROOK ( DOB: Jan-1956 From: Oct-2000 )
Current Secretary: CLIVE JOHN WESTBROOK ( DOB: Jan-1956 From: Sep-1999 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: May-1998 To: Jun-1998 )
Resigned Director: JAMIE CHIH TEH LIU ( From: Mar-2003 To: Aug-2011 )
Resigned Director: JEFFREY CHIH KANG LIU ( From: Aug-2011 To: Dec-2013 )
Resigned Secretary: SIMON NICHOLAS HUGHES ( DOB: Aug-1957 From: Jun-1998 To: Sep-1999 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: May-1998 To: Jun-1998 )
Persons of Significant Control:
Formatt Holdings Limited, First Floor 93-95 Hale Road, Hale, Altrincham, Cheshire, WA15 9HW, England: Ownership of shares – 75% or more as a trustee of a trust, Ownership of voting rights - 75% or more as a trustee of a trust, Right to appoint and remove directors as a trustee of a trust (Notified: 2020-06-03)
Mr Matthew Quentin Hughes, Hale, Altrincham, Cheshire, WA15 9HW: Ownership of shares – 75% or more (Notified: 2016-06-23, Ceased: 2020-06-03)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 802,000 | 1,004,960 | 4,360 | 14,748 | 11,148 | 7,548 | 802000.0,1004960.0,4360.0,14748.0,11148.0,7548.0 |
| Current assets | 2,535,861 | 2,852,622 | 3,534,871 | 3,794,151 | 1,548,460 | 1,781,608 | 2535861.0,2852622.0,3534871.0,3794151.0,1548460.0,1781608.0 |
| Current assets / Debtors | 2,371,022 | 2,707,867 | 2,846,480 | 3,062,073 | 1,293,220 | 1,662,353 | 2371022.0,2707867.0,2846480.0,3062073.0,1293220.0,1662353.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 2,367,222 | 2,704,867 | 2,844,680 | 3,060,073 | 1,291,620 | 1,660,753 | 2367222.0,2704867.0,2844680.0,3060073.0,1291620.0,1660753.0 |
| Current assets / Cash at bank and on hand | 164,839 | 144,755 | 688,391 | 732,078 | 255,240 | 119,255 | 164839.0,144755.0,688391.0,732078.0,255240.0,119255.0 |
| Net current assets (liabilities) | 721,333 | 1,280,753 | 1,003,156 | 1,000,531 | 740,190 | 724,302 | 721333.0,1280753.0,1003156.0,1000531.0,740190.0,724302.0 |
| Total assets less current liabilities | 1,523,333 | 2,285,713 | 1,007,516 | 1,015,279 | 751,338 | 731,850 | 1523333.0,2285713.0,1007516.0,1015279.0,751338.0,731850.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 1,523,333 | 2,285,713 | 1,007,516 | 1,015,279 | 751,338 | 731,850 | 1523333.0,2285713.0,1007516.0,1015279.0,751338.0,731850.0 |
| Equity / share capital and reserves | 1,523,333 | 2,285,713 | 1,007,516 | 1,015,279 | 751,338 | 731,850 | 1523333.0,2285713.0,1007516.0,1015279.0,751338.0,731850.0 |