Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 1 January 2027
- Last conf. stmt
- 18 December 2025
Formex Archive Services Limited
- Incorporated
- 21 January 1993 (33 years)
- Industry
- Archives activities (91012)
- Owned by
- Mark Raymond Keith PhillipsJacqueline Ann St John
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Unit 1 Aberavon RoadBaglan Industrial EstateBaglanSA12 7DJ
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 15 August 1996
Also at Urban Spaceman Storage Limited
British
Born February 1964 (62)
British
Born February 1939 (87)
Secretary · Appointed 17 December 1993
Also at Urban Spaceman Storage Limited
British
Officer history (4 former)
15 January 2011
14 March 2001
15 August 1996
20 May 1996
29 February 1996
Resigned St John, Clive Patrick Bernard as Director
21 January 1994
21 January 1994
17 December 1993
21 January 1993
21 January 1993
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1964 (62)
British
Born February 1939 (87)
Former controllers (1)
20 December 2018
Ceased Timothy Francis Burlingham — Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £566,323
- Cash
- £212,781
- Employees
- 12
- Debt Ratio
- 54%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £808,694 | £832,265 | £795,494 | £811,235 | £836,062 | £841,363 | £882,549 |
| Current Assets | £414,323 | £398,419 | £468,540 | £368,351 | £379,516 | £399,221 | £450,093 |
| Debtors | £201,542 | £289,584 | £432,440 | £351,717 | £356,873 | £283,305 | £276,950 |
| Cash | £212,781 | £108,835 | £36,100 | £16,634 | £22,643 | £115,916 | £173,143 |
| Creditors (< 1 year) | £224,016 | £244,202 | £268,221 | £168,337 | £168,846 | £142,578 | £150,766 |
| Creditors (> 1 year) | £432,678 | £452,198 | £313,744 | £352,683 | £391,311 | £407,784 | £439,770 |
| Net Current Assets | £190,307 | £154,217 | £200,319 | £200,014 | £210,670 | £256,643 | £299,327 |
| Net Assets | £566,323 | £531,230 | £682,069 | £658,566 | £654,319 | £685,139 | £729,996 |
| Shareholder Funds | £682,069 | £658,566 | £654,319 | £685,139 | £729,996 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 July 2026 | Replacement filing of Confirmation Statement | 18 December 2025 | ||
| 28 May 2026 | Total exemption full accounts | 31 December 2025 | ||
| 26 January 2026 | Confirmation statement | |||
| 30 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 18 July 2025 | Second filing of the annual return | 13 January 2010 |
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