Founded in 2016, 4d Residential Solutions, classified under reg no. 10049406 is an active company. Currently registered at 26 Inkerman Drive HP15 7JW, Hazlemere the company has been in the business for 8 years. Its financial year was closed on 30th March and its latest financial statement was filed on 2022-03-30.
There is a single director in the company at the moment - David K., appointed on 8 March 2016. In addition, a secretary was appointed - Qiong K., appointed on 6 January 2018. As of 28 May 2024, there was 1 ex director - Natasha K.. There were no ex secretaries.
| Office Address | 26 Inkerman Drive |
| Town | Hazlemere |
| Post code | HP15 7JW |
| Country of origin | United Kingdom |
| Registration Number | 10049406 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th March |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (150 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Secretary
Appointed: 06 January 2018
Position: Director
Appointed: 08 March 2016
The register of persons with significant control that own or control the company is made up of 3 names. As we established, there is David K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is D4 Resource Solutions Ltd that entered Blackpool, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is David K., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David K.
| Notified on | 17 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
D4 Resource Solutions Ltd
C/O Fylde Tax Accountants 155 Newton Drive, Blackpool, FY3 8LZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 07328868 |
| Notified on | 31 March 2018 |
| Ceased on | 17 July 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David K.
| Notified on | 1 June 2016 |
| Ceased on | 31 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 286 | 2 271 | 2 540 | 13 918 | 4 761 | 1 913 | 2 199 |
| Current Assets | 4 305 | 13 369 | 11 826 | 14 163 | 51 826 | 10 551 | 13 012 |
| Debtors | 3 019 | 11 098 | 9 286 | 245 | 47 065 | 8 638 | 10 813 |
| Net Assets Liabilities | -41 902 | -19 167 | -7 379 | 32 115 | 59 193 | -23 892 | 97 856 |
| Other Debtors | 11 098 | 9 286 | 245 | 47 065 | 1 938 | 10 813 | |
| Property Plant Equipment | 39 280 | 31 062 | |||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 1 500 | 1 477 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 389 | 9 607 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 10 912 | 377 609 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 669 | ||||||
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 806 220 | 828 181 | 1 210 362 | ||||
| Bank Borrowings Overdrafts | 300 557 | 300 505 | 302 721 | 562 703 | 806 220 | ||
| Corporation Tax Payable | 999 | 865 | |||||
| Creditors | 300 557 | 300 505 | 302 721 | 562 703 | 274 383 | 299 048 | 363 954 |
| Deferred Tax Asset Debtors | 3 019 | ||||||
| Finance Lease Liabilities Present Value Total | 45 376 | 39 497 | |||||
| Fixed Assets | 1 106 674 | 1 156 866 | 1 781 062 | ||||
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 12 073 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 49 539 | 34 000 | 254 805 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 389 | 8 218 | |||||
| Investment Property | 350 000 | 370 000 | 380 000 | 795 000 | 1 106 674 | 1 117 586 | 1 750 000 |
| Investment Property Fair Value Model | 380 000 | 795 000 | 1 106 674 | 1 117 586 | |||
| Loans From Directors | 30 190 | 120 834 | |||||
| Net Current Assets Liabilities | -91 345 | -87 730 | -81 826 | -187 938 | -222 557 | -288 497 | -350 942 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 95 650 | 100 100 | 92 447 | 202 101 | 272 883 | 267 381 | 259 676 |
| Other Taxation Social Security Payable | 865 | ||||||
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 6 700 | ||||||
| Property Plant Equipment Gross Cost | 40 669 | 40 669 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 932 | 2 832 | 12 244 | 18 704 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 704 | 18 704 | 82 405 | ||||
| Taxation Social Security Payable | -16 556 | ||||||
| Total Assets Less Current Liabilities | 258 655 | 282 270 | 298 174 | 607 062 | 884 117 | 868 369 | 1 430 120 |
| Trade Creditors Trade Payables | 340 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-30 filed on: 17th, December 2023 |
accounts | Free Download (7 pages) |
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