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Formula Merchants Ltd (No: 06127081)

Address: UNIT 16 WOKING BUSINESS PARK, ALBERT DRIVE, WOKING, SURREY, GU21 5JY, ENGLAND

Status: Active

Incorporated: 26-Feb-2007

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 03-Dec-2025

Industry Class: 93199 - Other sports activities

Current Director: ANTHONY JAMES HIEATT ( DOB: Mar-1968   From: Nov-2010  )

Current Director: SIDNEY WAGNER ( DOB: Nov-1934   From: Feb-2007  )

Current Secretary: SIDNEY WAGNER ( DOB: Nov-1934   From: Mar-2008  )

Resigned Director: COMPANY DIRECTORS LIMITED (   From: Feb-2007   To: Feb-2007  )

Resigned Secretary: SUSANNE HOLLAND (   From: Feb-2007   To: Mar-2008  )

Resigned Secretary: TEMPLE SECRETARIES LIMITED (   From: Feb-2007   To: Feb-2007  )

Persons of Significant Control:

Mr Anthony James Hieatt, Unit 16 Woking Business Park Albert Drive, Woking, Surrey, GU21 5JY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 17 18 19 20 21 22 23 Chart
Fixed assets / Investments, fixed assets 560,320 560,320 560,320 560,320 560,320 560,320 560,320 0.0,560320,560320,560320,560320,560320,560320,560320
Fixed assets / Investments, fixed assets / Investments in group undertakings 560,320 560,320 560,320 560,320 560,320 560,320 560,320 0.0,560320,560320,560320,560320,560320,560320,560320
Current assets 643,922 793,450 872,328 624,715 590,477 524,361 654,688 570,605 643922.0,793450,872328,624715,590477,524361,654688,570605
Current assets / Total inventories 5,250 5,250 5,250 5,250 2,625 2,625 2,625 2,625 5250.0,5250,5250,5250,2625,2625,2625,2625
Current assets / Debtors 535,685 728,984 768,400 561,488 530,874 510,509 544,867 443,661 535685.0,728984,768400,561488,530874,510509,544867,443661
Current assets / Current asset investments / Investments in group undertakings 560,320 560,320 560,320 560,320 560,320 560,320 560,320 0.0,560320,560320,560320,560320,560320,560320,560320
Current assets / Cash at bank and on hand 102,987 59,216 98,678 57,977 56,978 11,227 107,196 124,319 102987.0,59216,98678,57977,56978,11227,107196,124319
Net current assets (liabilities) 127,175 -65,317 -75,610 -157,895 -177,127 -275,413 -327,011 -256,343 127175.0,-65317,-75610,-157895,-177127,-275413,-327011,-256343
Total assets less current liabilities 127,175 508,550 494,870 410,045 388,908 289,193 233,309 303,977 127175.0,508550,494870,410045,388908,289193,233309,303977
Net assets (liabilities) 127,175 281,539 326,371 292,043 277,894 251,448 200,921 285,141 127175.0,281539,326371,292043,277894,251448,200921,285141
Equity / share capital and reserves 127,175 281,539 326,371 292,043 277,894 251,448 200,921 285,141 127175.0,281539,326371,292043,277894,251448,200921,285141
History Chart

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