C R Responsive Maintenance Limited is a private limited company that can be found at 1A Creative Business Park Riverside Industrial Estate, Langley Park, Durham DH7 9TT. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-12-11, this 4-year-old company is run by 2 directors.
Director Justin T., appointed on 06 January 2020. Director Christopher R., appointed on 11 December 2019.
The company is classified as "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was filed on 2022-12-10 and the date for the subsequent filing is 2023-12-24. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 1a Creative Business Park Riverside Industrial Estate |
| Office Address2 | Langley Park |
| Town | Durham |
| Post code | DH7 9TT |
| Country of origin | United Kingdom |
| Registration Number | 12359177 |
| Date of Incorporation | Wed, 11th Dec 2019 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (144 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 06 January 2020
Position: Director
Appointed: 11 December 2019
The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Justin T. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Christopher R. This PSC owns 25-50% shares.
Justin T.
| Notified on | 11 December 2020 |
| Nature of control: |
25-50% shares |
Christopher R.
| Notified on | 11 December 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 169 521 | 195 598 | 204 247 |
| Current Assets | 243 479 | 256 886 | 227 064 |
| Debtors | 65 455 | 55 288 | 22 817 |
| Net Assets Liabilities | 139 830 | 212 077 | 238 620 |
| Other Debtors | 31 029 | 44 206 | 11 042 |
| Property Plant Equipment | 7 609 | 47 740 | 35 805 |
| Total Inventories | 8 500 | 6 000 | |
| Other | |||
| Version Production Software | 2 024 | ||
| Accrued Liabilities | 1 050 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 536 | 18 450 | 30 385 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 56 045 | ||
| Average Number Employees During Period | 3 | 3 | 3 |
| Corporation Tax Payable | 37 173 | ||
| Creditors | 111 258 | 92 549 | 24 249 |
| Finance Lease Liabilities Present Value Total | 2 076 | 1 054 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 536 | 15 914 | 11 935 |
| Loans From Directors | 29 262 | 19 178 | 3 353 |
| Net Current Assets Liabilities | 132 220 | 164 337 | 202 815 |
| Other Creditors | 51 | ||
| Other Taxation Social Security Payable | 37 984 | ||
| Property Plant Equipment Gross Cost | 10 145 | 66 190 | 66 190 |
| Taxation Social Security Payable | 38 759 | 39 227 | 9 964 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 145 | ||
| Total Assets Less Current Liabilities | 139 829 | ||
| Trade Creditors Trade Payables | 3 713 | 20 234 | 9 097 |
| Trade Debtors Trade Receivables | 34 429 | 11 082 | 11 775 |
| Value-added Tax Payable | 36 347 | 12 856 | 1 835 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-10 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy