Founded in 2015, Res Commercial And Project Management, classified under reg no. 09816876 is an active company. Currently registered at Oak House B Room 17 Southwell Road West NG21 0HJ, Mansfield the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has 2 directors, namely Emma M., Richard S.. Of them, Emma M., Richard S. have been with the company the longest, being appointed on 8 October 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Oak House B Room 17 Southwell Road West |
Office Address2 | Rainworth |
Town | Mansfield |
Post code | NG21 0HJ |
Country of origin | United Kingdom |
Registration Number | 09816876 |
Date of Incorporation | Thu, 8th Oct 2015 |
Industry | Construction of commercial buildings |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Emma M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Richard S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Emma M.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard S.
Notified on | 1 August 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Current Assets | 1 500 | 2 180 | 3 729 | 4 140 | 6 220 | ||
Net Assets Liabilities | 7 700 | 4 883 | 8 720 | 27 506 | 31 358 | 40 774 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 2 000 | 2 000 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 18 600 | 23 762 | 51 897 | 55 222 | 71 981 | 103 887 | |
Net Current Assets Liabilities | 7 700 | 11 683 | 19 420 | 31 418 | 35 870 | 48 874 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 900 | 33 945 | 69 137 | 82 911 | 103 711 | 146 541 | |
Provisions For Liabilities Balance Sheet Subtotal | 10 700 | 2 512 | 2 512 | 6 100 | |||
Total Assets Less Current Liabilities | 7 700 | 11 683 | 19 420 | 31 418 | 35 870 | 48 874 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AD01 |
Address change date: Sat, 30th Mar 2024. New Address: Mcalister & Co Insolvencey Practitoners 10 st.Helens Road Swansea West Glamorgan SA1 4AW. Previous address: Oak House B Room 17 Southwell Road West Rainworth Mansfield NG21 0HJ England filed on: 30th, March 2024 |
address | Free Download (3 pages) |
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