Res Fm Limited is a private limited company registered at 22 Grange Road, Ramsgate CT11 9LR. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-02-04, this 5-year-old company is run by 1 director.
Director Kerry P., appointed on 04 February 2019.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was sent on 2023-02-03 and the due date for the subsequent filing is 2024-02-17. What is more, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 22 Grange Road |
| Town | Ramsgate |
| Post code | CT11 9LR |
| Country of origin | United Kingdom |
| Registration Number | 11803260 |
| Date of Incorporation | Mon, 4th Feb 2019 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 5 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 04 February 2019
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Kerry P. The abovementioned PSC and has 75,01-100% shares.
Kerry P.
| Notified on | 4 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||
| Cash Bank On Hand | 67 273 | 26 669 | 6 511 | 16 810 |
| Current Assets | 79 463 | 75 087 | 79 378 | 41 209 |
| Debtors | 3 504 | 29 738 | 69 717 | 22 315 |
| Other Debtors | 2 000 | |||
| Property Plant Equipment | 816 | 37 672 | 37 313 | 32 175 |
| Total Inventories | 8 686 | 18 680 | 3 150 | 2 084 |
| Net Assets Liabilities | -7 070 | 646 | 1 006 | |
| Other | ||||
| Accrued Liabilities | 985 | 1 290 | 2 420 | 1 955 |
| Accumulated Depreciation Impairment Property Plant Equipment | 144 | 1 215 | 7 075 | 12 752 |
| Administrative Expenses | 80 763 | |||
| Average Number Employees During Period | 1 | 1 | 4 | 4 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||
| Corporation Tax Payable | 3 303 | -3 303 | -3 164 | 1 100 |
| Cost Sales | 189 282 | |||
| Creditors | 66 070 | 119 829 | 36 667 | 26 667 |
| Depreciation Expense Property Plant Equipment | 144 | |||
| Gross Profit Loss | 98 175 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 1 071 | 5 860 | 5 677 |
| Net Current Assets Liabilities | 13 393 | -44 742 | -4 502 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 14 109 | |||
| Profit Loss On Ordinary Activities Before Tax | 17 412 | |||
| Property Plant Equipment Gross Cost | 960 | 38 887 | 44 388 | 44 927 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 303 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 960 | 37 927 | 5 501 | 539 |
| Total Assets Less Current Liabilities | 14 209 | -7 070 | 37 313 | 27 673 |
| Trade Debtors Trade Receivables | 1 504 | 29 738 | 65 941 | 17 374 |
| Turnover Revenue | 287 457 | |||
| Work In Progress | 8 686 | 18 680 | 3 150 | 2 084 |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | ||
| Other Creditors | 10 045 | 147 | ||
| Other Taxation Social Security Payable | 4 837 | 2 906 | ||
| Prepayments | 1 165 | |||
| Trade Creditors Trade Payables | 21 090 | |||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
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