Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 5 June 2027
- Last conf. stmt
- 22 May 2026
Formula Group Limited
- Incorporated
- 23 May 2023 (3 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Mark JamesMaureen James
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Formula HouseBridges RoadEllesmere PortCH65 4LB
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mark James
Individual · Notified 4 September 2023
Owns 75–100% of shares (as a trust)
Holds 75–100% of voting rights (as a trust)
Right to appoint and remove directors (as a trust)
British
Born December 1983 (42)
Maureen James
Individual · Notified 24 August 2023
Owns 75–100% of shares (as a trust)
Holds 75–100% of voting rights (as a trust)
Right to appoint and remove directors (as a trust)
British
Born January 1953 (73)
Former controllers (3)
4 September 2023
Ceased Stephen James — Owns 75–100% of shares
29 August 2023
Ceased Mark James — Owns 75–100% of shares (as a trust)
24 August 2023
Ceased Stephen James — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £3,100,725
- Cash
- £160,460
- Profit
- £566,829
- Debt Ratio
- 21%
- Current Ratio
- 1.0x
- Return on Equity
- 18%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | |
|---|---|---|
| Fixed Assets | £3,266,303 | £2,676,325 |
| Current Assets | £665,953 | £714,998 |
| Debtors | £502,893 | £519,139 |
| Cash | £160,460 | £192,409 |
| Creditors (< 1 year) | £667,270 | £785,204 |
| Creditors (> 1 year) | £135,572 | £1,409 |
| Net Current Assets | (£1,317) | (£70,206) |
| Net Assets | £3,100,725 | £2,597,076 |
| Shareholder Funds | £3,100,725 | £2,597,076 |
Filings
Filing history not loaded yet. See it on Companies House
Some other companies at this address
Other companies in this industry
London
Stevenage
Stoke-On-Trent
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