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Neo Resin Floors Ltd BRACKNELL

Neo Resin Floors started in year 2014 as Private Limited Company with registration number 09325251. The Neo Resin Floors company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bracknell at 2 Arlington Square Venture House. Postal code: RG12 1WA.

The company has one director. David R., appointed on 1 December 2019. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Erol E.. There were no ex secretaries.

Neo Resin Floors Ltd Address / Contact

Office Address 2 Arlington Square Venture House
Office Address2 Downshire Way
Town Bracknell
Post code RG12 1WA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09325251
Date of Incorporation Mon, 24th Nov 2014
Industry Construction of domestic buildings
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (83 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 31st Dec 2023 (2023-12-31)
Last confirmation statement dated Sat, 17th Dec 2022

Company staff

David R.

Position: Director

Appointed: 01 December 2019

Erol E.

Position: Director

Appointed: 24 November 2014

Resigned: 16 November 2021

People with significant control

The list of PSCs who own or control the company includes 2 names. As we discovered, there is David R. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Erol E. This PSC owns 25-50% shares and has 25-50% voting rights.

David R.

Notified on 1 December 2019
Nature of control: 25-50% voting rights
25-50% shares

Erol E.

Notified on 1 November 2016
Ceased on 16 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand21 2815 32036 96687 97076 11662 23029 089 
Current Assets54 42466 08350 62687 97076 116117 456111 242156 075
Debtors33 14360 76313 660  55 226116 699 
Net Assets Liabilities30 21835 55340 77877 77757 56737 86036 28577 303
Other Debtors24 58150 29913 660  55 22655 226 
Property Plant Equipment12 40322 39117 12213 5397 294   
Cash Bank In Hand21 281       
Net Assets Liabilities Including Pension Asset Liability30 218       
Tangible Fixed Assets12 403       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve30 118       
Other
Version Production Software    2 0202 021  
Accrued Liabilities   9020 13622 71542 501 
Accumulated Depreciation Impairment Property Plant Equipment 7 46413 17117 68523 93023 93031 224 
Additions Other Than Through Business Combinations Property Plant Equipment 24 947438931    
Average Number Employees During Period   1222 
Bank Borrowings Overdrafts     50 00050 000 
Corporation Tax Payable11 80518 620      
Creditors24 50626 64811 88923 73225 84379 59634 84750 133
Finance Lease Liabilities Present Value Total 17 39315 081     
Increase From Depreciation Charge For Year Property Plant Equipment 1 3995 7074 5146 245   
Net Current Assets Liabilities29 91839 43538 73764 23850 27337 86080 684110 231
Other Creditors12 1038 8806   25 284 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment -6 065      
Other Disposals Property Plant Equipment 7 495   7 294  
Other Taxation Social Security Payable8 1288 028      
Property Plant Equipment Gross Cost12 40329 85530 29331 22431 22423 93031 224 
Taxation Social Security Payable 26 64810 58023 6423 1412 5338 826 
Total Assets Less Current Liabilities42 32161 82655 85977 777  80 684110 682
Trade Creditors Trade Payables4 573 1 30390  16 590 
Trade Debtors Trade Receivables8 56210 464    61 473 
Value-added Tax Payable    2 5664 3489 057 
Fixed Assets       451
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      4 2894 289
Capital Employed30 218       
Creditors Due After One Year12 103       
Creditors Due Within One Year24 506       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions12 403       
Tangible Fixed Assets Cost Or Valuation12 403       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Compulsory strike-off action has been discontinued
filed on: 9th, March 2024 		Free Download (1 page)

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