Res (southern) Limited in SWANLEY

Res (southern) Limited SWANLEY

Res (southern) started in year 2013 as Private Limited Company with registration number 08670588. The Res (southern) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Swanley at 8 Ash Close. Postal code: BR8 7ES.

The company has one director. James D., appointed on 30 August 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Res (southern) Limited Address / Contact

Office Address	8 Ash Close
Town	Swanley
Post code	BR8 7ES
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08670588
Date of Incorporation	Fri, 30th Aug 2013
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	30th March
Company age	11 years old
Account next due date	Sat, 30th Dec 2023 (151 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 13th Sep 2024 (2024-09-13)
Last confirmation statement dated	Wed, 30th Aug 2023

Company staff

James D.

Position: Director

Appointed: 30 August 2013

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is James D. The abovementioned PSC and has 75,01-100% shares.

James D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	2015-08-31	2016-08-30	2016-08-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-30

Balance Sheet
Current Assets	48 319	32 324	46 487		31 694	78 360	165 780	165 780	53 857	45 125	60 070	57 161
Net Assets Liabilities			2 727		1 475	27 389	78 278	78 278	2 687	1 073	4 156	33 792
Cash Bank In Hand	708
Debtors	47 611	32 324		46 487
Net Assets Liabilities Including Pension Asset Liability	147	283		1 876
Tangible Fixed Assets		4 512		4 254

Reserves/Capital
Called Up Share Capital	10	10		10
Profit Loss Account Reserve	137	273		1 866

Other
Accrued Liabilities Deferred Income												900
Accrued Liabilities Not Expressed Within Creditors Subtotal			10 000		860	860	860	860	17 720	3 470	4 220
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors			38 014		34 366	54 538	88 889	88 889	35 211	42 076	52 795	25 110
Fixed Assets			4 254		5 007	4 427	2 247	2 247	1 761	1 494	1 101	2 641
Net Current Assets Liabilities	147	-3 327	8 473	-1 527	-2 672	23 822	76 891	76 891	18 646	3 049	7 275	32 051
Total Assets Less Current Liabilities	147	1 185	12 727	2 727	2 335	28 249	79 138	79 138	20 407	4 543	8 376	34 692
Advances Credits Directors	750	15 374		7 144
Advances Credits Made In Period Directors	18 250	-38 168		44 522
Advances Credits Repaid In Period Directors	17 500	-52 792		52 752
Capital Employed	147	283		1 876
Creditors Due Within One Year	48 172	35 651		48 014
Number Shares Allotted	10	10		10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1		1
Provisions For Liabilities Charges		902		851
Share Capital Allotted Called Up Paid	10	10		10
Tangible Fixed Assets Additions		5 206		102
Tangible Fixed Assets Cost Or Valuation		5 206		5 308
Tangible Fixed Assets Depreciation		694		1 054
Tangible Fixed Assets Depreciation Charged In Period		694		360
Value Shares Allotted Increase Decrease During Period	10

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates August 30, 2023 filed on: 17th, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates August 30, 2023 filed on: 17th, September 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 28th, January 2023	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened from March 31, 2022 to March 30, 2022 filed on: 31st, December 2022	accounts	Free Download (1 page)
AD01	New registered office address 8 Ash Close Swanley BR8 7ES. Change occurred on September 22, 2022. Company's previous address: C/O Donal Lucey Lawlor 65 the Base Victoria Road Dartford DA1 5FS United Kingdom. filed on: 22nd, September 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates August 30, 2022 filed on: 4th, September 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 31st, December 2021	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates August 30, 2021 filed on: 20th, September 2021	confirmation statement	Free Download (3 pages)
AD01	New registered office address C/O Donal Lucey Lawlor 65 the Base Victoria Road Dartford DA1 5FS. Change occurred on May 9, 2021. Company's previous address: C/O Donal Lucey Lawlor, Chartered Accountants 61 Basepoint Dartford Business Park Victoria Road Dartford DA1 5FS England. filed on: 9th, May 2021	address	Free Download (1 page)
AA01	Extension of current accouting period to March 31, 2021 filed on: 28th, March 2021	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 29th, January 2021	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates August 30, 2020 filed on: 19th, September 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 11th, June 2020	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened from March 29, 2019 to March 28, 2019 filed on: 11th, March 2020	accounts	Free Download (1 page)
AA01	Previous accounting period shortened from March 30, 2019 to March 29, 2019 filed on: 11th, December 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates August 30, 2019 filed on: 21st, September 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 11th, May 2019	accounts	Free Download (2 pages)
AA01	Previous accounting period shortened from March 31, 2018 to March 30, 2018 filed on: 29th, December 2018	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates August 30, 2018 filed on: 9th, September 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 4th, December 2017	accounts	Free Download (2 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 22nd, November 2017	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates August 30, 2017 filed on: 21st, November 2017	confirmation statement	Free Download (3 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 21st, November 2017	gazette	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2016 filed on: 30th, June 2017	accounts	Free Download (4 pages)
AA01	Previous accounting period shortened from August 31, 2017 to March 31, 2017 filed on: 29th, June 2017	accounts	Free Download (1 page)
CH01	On May 10, 2017 director's details were changed filed on: 12th, May 2017	officers	Free Download (2 pages)
CS01	Confirmation statement with updates August 30, 2016 filed on: 30th, August 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2015 filed on: 28th, June 2016	accounts	Free Download (5 pages)
AD01	New registered office address C/O Donal Lucey Lawlor, Chartered Accountants 61 Basepoint Dartford Business Park Victoria Road Dartford DA1 5FS. Change occurred on May 28, 2016. Company's previous address: 43 Highfield Road Dartford DA1 2JS. filed on: 28th, May 2016	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to August 30, 2015 filed on: 4th, November 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to August 31, 2014 filed on: 30th, June 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to August 30, 2014 filed on: 4th, September 2014	annual return	Free Download (3 pages)
SH01	Capital declared on September 4, 2014: 10.00 GBP	capital
NEWINC	Certificate of incorporation filed on: 30th, August 2013	incorporation