Res Design And Build Limited is a private limited company situated at Unit 19 Highnam Business Centre Newent Road, Highnam, Gloucester GL2 8DN. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-10-20, this 3-year-old company is run by 1 director.
Director Nicholas G., appointed on 08 February 2021.
The company is officially categorised as "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was sent on 2023-02-11 and the date for the following filing is 2024-02-25. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit 19 Highnam Business Centre Newent Road |
Office Address2 | Highnam |
Town | Gloucester |
Post code | GL2 8DN |
Country of origin | United Kingdom |
Registration Number | 12962536 |
Date of Incorporation | Tue, 20th Oct 2020 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Nicholas G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Paul G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nicholas G.
Notified on | 8 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul G.
Notified on | 20 October 2020 |
Ceased on | 8 February 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 585 | 341 |
Current Assets | 523 557 | 615 835 |
Debtors | 452 972 | 615 494 |
Net Assets Liabilities | -11 623 | -42 530 |
Other Debtors | 11 665 | 326 031 |
Total Inventories | 70 000 | |
Other | ||
Amounts Owed By Other Related Parties Other Than Directors | 165 686 | 119 770 |
Amounts Owed By Related Parties | 165 686 | |
Amounts Owed To Related Parties | 90 000 | 384 915 |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings | 48 385 | 64 736 |
Corporation Tax Payable | 2 292 | 2 292 |
Creditors | 48 385 | 658 365 |
Other Payables Accrued Expenses | 2 000 | 2 400 |
Prepayments | 16 000 | 1 500 |
Taxation Social Security Payable | 28 783 | 14 330 |
Total Assets Less Current Liabilities | 36 762 | -42 530 |
Total Borrowings | 48 385 | 64 736 |
Trade Creditors Trade Payables | 318 720 | 189 692 |
Trade Debtors Trade Receivables | 259 621 | 168 193 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/11 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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