Resimed started in year 2005 as Private Limited Company with registration number 05353570. The Resimed company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Stoke On Trent at C/o Agnes & Arthur Moorland View. Postal code: ST6 7NG.
The company has 6 directors, namely James A., Laurel M. and William M. and others. Of them, Susan K., William M. have been with the company the longest, being appointed on 4 February 2005 and James A. has been with the company for the least time - from 14 May 2014. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | C/o Agnes & Arthur Moorland View |
Office Address2 | Bradeley |
Town | Stoke On Trent |
Post code | ST6 7NG |
Country of origin | United Kingdom |
Registration Number | 05353570 |
Date of Incorporation | Fri, 4th Feb 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th April |
Company age | 19 years old |
Account next due date | Mon, 29th Jan 2024 (90 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Susan K. This PSC has significiant influence or control over this company,.
Susan K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-04-29 | 2021-04-29 |
Balance Sheet | ||
Debtors | 2 032 373 | 184 630 |
Net Assets Liabilities | 652 500 | -657 567 |
Other Debtors | 1 000 | 4 488 |
Property Plant Equipment | 4 601 132 | 5 028 053 |
Other | ||
Accrued Liabilities Deferred Income | 22 964 | 22 964 |
Accumulated Depreciation Impairment Property Plant Equipment | 125 132 | 135 691 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 449 | |
Amounts Owed By Group Undertakings | 2 024 508 | 121 110 |
Amounts Owed To Group Undertakings | 233 679 | 554 170 |
Average Number Employees During Period | 258 | 240 |
Bank Borrowings | 5 028 656 | 5 028 656 |
Bank Borrowings Overdrafts | 5 028 656 | 5 028 656 |
Bank Overdrafts | 2 327 511 | 801 629 |
Comprehensive Income Expense | -974 835 | -1 310 067 |
Creditors | 5 582 472 | 5 460 088 |
Deferred Tax Liabilities | 21 267 | 23 716 |
Fixed Assets | 7 115 333 | 6 488 254 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 559 | |
Investments Fixed Assets | 2 514 201 | 1 460 201 |
Investments In Group Undertakings | 2 514 201 | 1 460 201 |
Net Current Assets Liabilities | -859 094 | -1 244 060 |
Other Creditors | 7 427 | 1 100 |
Other Taxation Social Security Payable | 9 469 | 14 655 |
Prepayments Accrued Income | 6 865 | 10 437 |
Profit Loss | -939 965 | 37 444 |
Property Plant Equipment Gross Cost | 4 726 264 | 5 163 744 |
Provisions | 21 267 | 23 716 |
Provisions For Liabilities Balance Sheet Subtotal | 21 267 | 441 673 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 480 | |
Total Assets Less Current Liabilities | 6 256 239 | 5 244 194 |
Total Borrowings | 2 327 511 | 801 629 |
Trade Creditors Trade Payables | 49 800 | 34 172 |
Type | Category | Free download | |
---|---|---|---|
AA |
Group of companies' accounts made up to April 29, 2023 filed on: 2nd, March 2024 |
accounts | Free Download (40 pages) |
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