Formbrook Limited

Active02366399 Private limited company
Incorporated
29 March 1989 (37 years)
Industry
Development of building projects (41100)
Directors
Alan Edward Jolly
Owned by
Helen Jolly
Alan Edward Jolly
Accounts type
Total exemption full
Region
North West
Address
Fourth Floor
Unit 5B The Parklands
Bolton
BL6 4SD

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
12 April 2027
Last conf. stmt
29 March 2026

Charges

Total
15
Outstanding
3
Part satisfied
0
Satisfied
12

Officers 2 active

Officer details are public data from the Companies House register.

Eagleton, Beverley
Secretary · Appointed 9 June 1999
British
Jolly, Alan Edward
Director · Appointed 1 April 1992
British
Born January 1957 (69)
Officer history (4 former)
9 June 1999
Appointed Eagleton, Beverley as Secretary
9 June 1999
Resigned Schofield, Robert Andrew as Secretary
12 July 1995
Appointed Schofield, Robert Andrew as Secretary
12 July 1995
Resigned Clayton, David Alexander as Secretary
12 July 1995
Resigned Clayton, David Alexander as Director
30 March 1993
Resigned Brighton, Robin Stanley Nancekievel as Director
1 April 1992
Appointed Jolly, Alan Edward as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Helen Jolly
Individual · Notified 24 January 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1969
Alan Edward Jolly
Individual · Notified 6 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1957 (69)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£396,517
Cash
£11,442
Debt Ratio
28%
Current Ratio
1.6x

Trend

Net Assets
£0 £200k £400k £600k 2021 2022 2023 2024 2025 £359,857 £400,327 £413,582 £398,922 £396,517
Balance sheet detail
20252024202320222021
Fixed Assets£478,952£490,054£302,259£264,433£208,229
Current Assets£69,554£66,697£293,054£441,142£374,059
Debtors£1,372£1,171£7,887£2,599£19,323
Cash£11,442£9,938£45,808£193,851£121,681
Creditors (< 1 year)£42,251£37,693£147,044£256,686£222,431
Creditors (> 1 year)£103,737£117,612£34,687£48,562£0
Net Current Assets£27,303£29,004£146,010£184,456£151,628
Net Assets£396,517£398,922£413,582£400,327£359,857
Shareholder Funds£396,517£398,922£413,582£400,327£359,857

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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