Advanced Resin Systems Limited is a private limited company situated at 105 Askew Avenue, Hull HU4 6LT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-05, this 5-year-old company is run by 1 director.
Director James C., appointed on 05 April 2019.
The company is officially categorised as "floor and wall covering" (Standard Industrial Classification: 43330). According to official database there was a change of name on 2019-12-04 and their previous name was Resinco Flooring Limited.
The latest confirmation statement was sent on 2023-04-04 and the due date for the next filing is 2024-04-18. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 105 Askew Avenue |
Town | Hull |
Post code | HU4 6LT |
Country of origin | United Kingdom |
Registration Number | 11929564 |
Date of Incorporation | Fri, 5th Apr 2019 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is James C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
Notified on | 5 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Resinco Flooring | December 4, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 762 | 8 684 | 1 408 | 3 329 | 34 479 |
Current Assets | 9 407 | 16 940 | 18 645 | 69 765 | 48 568 |
Debtors | 6 645 | 8 256 | 8 564 | 62 936 | 14 089 |
Net Assets Liabilities | 13 381 | 558 | -3 138 | 916 | 7 523 |
Property Plant Equipment | 11 038 | 31 328 | 31 671 | 34 660 | 49 636 |
Total Inventories | 8 673 | 3 500 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 671 | 8 315 | 15 442 | 22 934 | 32 948 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 709 | 30 434 | 10 481 | 24 990 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings | 14 400 | 11 700 | 8 100 | 4 500 | |
Bank Overdrafts | 3 600 | 3 600 | 3 600 | 3 600 | |
Creditors | 4 967 | 15 739 | 21 704 | 69 099 | 43 960 |
Finance Lease Liabilities Present Value Total | 3 360 | 3 840 | 6 464 | 12 712 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 671 | 7 050 | 7 492 | 10 014 | |
Net Current Assets Liabilities | 4 440 | 1 201 | -3 059 | 666 | 4 608 |
Other Creditors | 1 350 | 950 | 2 673 | 3 610 | 200 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 406 | ||||
Other Disposals Property Plant Equipment | 4 500 | ||||
Property Plant Equipment Gross Cost | 13 709 | 39 643 | 47 113 | 57 594 | 82 584 |
Provisions For Liabilities Balance Sheet Subtotal | 2 097 | 736 | 175 | 2 620 | 7 814 |
Taxation Social Security Payable | 1 487 | 1 978 | 2 491 | 10 111 | 15 206 |
Total Assets Less Current Liabilities | 15 478 | 32 529 | 28 612 | 35 326 | 54 244 |
Trade Creditors Trade Payables | 759 | 3 250 | 8 449 | 37 863 | 2 928 |
Trade Debtors Trade Receivables | 1 090 | 5 926 | 8 452 | 62 936 | 14 089 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 9th, May 2023 |
accounts | Free Download (6 pages) |
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