Founded in 2016, Reside Holdings, classified under reg no. 10268257 is an active company. Currently registered at 10 Victoria Road South PO5 2DA, Southsea the company has been in the business for eight years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 5 directors, namely Steven O., Andrew M. and Brett H. and others. Of them, Brett H., Richard W., Timothy V. have been with the company the longest, being appointed on 7 July 2016 and Steven O. and Andrew M. have been with the company for the least time - from 16 September 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Victoria Road South |
| Town | Southsea |
| Post code | PO5 2DA |
| Country of origin | United Kingdom |
| Registration Number | 10268257 |
| Date of Incorporation | Thu, 7th Jul 2016 |
| Industry | Development of building projects |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 16 September 2020
Position: Director
Appointed: 16 September 2020
Position: Director
Appointed: 07 July 2016
Position: Director
Appointed: 07 July 2016
Position: Director
Appointed: 07 July 2016
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats found, there is Brett H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Richard W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Timothy V., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Brett H.
| Notified on | 7 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard W.
| Notified on | 7 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timothy V.
| Notified on | 7 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 638 | 1 640 | 1 470 | 41 | 1 441 062 | 129 247 | 575 058 |
| Current Assets | 789 588 | 2 109 362 | 3 432 561 | 2 938 515 | 3 452 280 | 3 175 836 | 4 253 515 |
| Debtors | 21 687 | 1 294 792 | 2 590 612 | 903 289 | 215 929 | 609 650 | 142 800 |
| Other Debtors | 511 457 | 511 457 | 903 289 | 207 026 | 572 481 | ||
| Total Inventories | 750 263 | 812 930 | 840 479 | 2 035 185 | 1 795 289 | 2 436 939 | 3 535 657 |
| Property Plant Equipment | 3 629 | 2 105 | 580 | ||||
| Other | |||||||
| Accrued Liabilities | 6 500 | ||||||
| Corporation Tax Payable | 29 839 | 350 112 | 85 074 | ||||
| Creditors | 798 002 | 1 988 634 | 1 948 318 | 2 826 684 | 2 011 852 | 2 827 573 | 4 177 880 |
| Net Current Assets Liabilities | -8 414 | 120 728 | 1 484 243 | 111 831 | 1 440 428 | 348 263 | 75 635 |
| Recoverable Value-added Tax | 21 687 | 142 800 | |||||
| Total Assets Less Current Liabilities | -8 414 | 120 728 | 1 484 243 | 111 831 | 1 444 057 | 350 368 | 76 215 |
| Trade Creditors Trade Payables | 50 177 | 190 140 | 163 495 | 74 874 | 257 178 | 214 554 | 181 893 |
| Accumulated Depreciation Impairment Property Plant Equipment | 991 | 2 515 | 4 040 | ||||
| Average Number Employees During Period | 5 | ||||||
| Bank Borrowings Overdrafts | 193 727 | 50 000 | 43 333 | 33 333 | |||
| Corporation Tax Recoverable | 320 273 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 991 | 1 524 | 1 525 | ||||
| Other Creditors | 1 514 410 | 1 393 579 | 2 307 648 | ||||
| Other Taxation Social Security Payable | 1 043 673 | 311 095 | 262 038 | 2 585 | |||
| Property Plant Equipment Gross Cost | 4 620 | 4 620 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 620 | ||||||
| Trade Debtors Trade Receivables | 8 903 | 37 169 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 8th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy