Resistalloy Trading started in year 2003 as Private Limited Company with registration number 04983725. The Resistalloy Trading company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in West Yorkshire at Stoneygate House, 2 Greenfield. Postal code: HD9 2JT.
At the moment there are 4 directors in the the firm, namely Scott W., Mark E. and Katie W. and others. In addition one secretary - Katie W. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Stoneygate House, 2 Greenfield |
Office Address2 | Road, Holmfirth |
Town | West Yorkshire |
Post code | HD9 2JT |
Country of origin | United Kingdom |
Registration Number | 04983725 |
Date of Incorporation | Wed, 3rd Dec 2003 |
Industry | Manufacture of basic iron and steel and of ferro-alloys |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of PSCs who own or control the company includes 4 names. As BizStats established, there is Mark E. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Scott W. This PSC has significiant influence or control over the company,. Moving on, there is Neville W., who also meets the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Mark E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Scott W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Neville W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Katie W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 153 063 | 174 944 | 167 584 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 1 960 | 8 337 | 32 576 | 52 382 | 1 837 | 38 906 | ||||
Current Assets | 412 063 | 388 077 | 357 521 | 431 771 | 459 297 | 624 229 | 449 969 | 463 327 | 502 499 | 569 381 |
Debtors | 167 345 | 144 473 | 151 933 | 313 622 | 325 944 | 191 284 | 225 182 | 276 205 | 305 534 | |
Net Assets Liabilities | 167 585 | 190 873 | 204 641 | 243 873 | 139 835 | 91 779 | 30 549 | 28 184 | ||
Property Plant Equipment | 3 162 | 2 515 | 1 172 | 2 249 | 1 104 | 1 387 | ||||
Total Inventories | 143 715 | 289 948 | 226 109 | 185 763 | 226 110 | 224 941 | ||||
Cash Bank In Hand | 86 608 | 33 125 | 19 346 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 153 063 | 174 944 | 167 584 | |||||||
Stocks Inventory | 158 110 | 210 479 | 186 242 | |||||||
Tangible Fixed Assets | 10 164 | 7 900 | 6 200 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 152 863 | 174 744 | 167 384 | |||||||
Shareholder Funds | 153 063 | 174 944 | 167 584 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 545 | -2 365 | -1 575 | -1 595 | -1 695 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 123 | 31 466 | 32 586 | 33 731 | 34 238 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 197 | 790 | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||||
Creditors | 193 987 | 243 838 | 256 244 | 44 398 | 89 077 | 161 075 | 196 111 | 231 453 | ||
Fixed Assets | 10 164 | 7 900 | 6 200 | 3 457 | 3 162 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 343 | 1 120 | 1 145 | 507 | ||||||
Net Current Assets Liabilities | 142 899 | 167 849 | 161 989 | 189 972 | 201 479 | 287 829 | 227 790 | 251 216 | 225 583 | 258 513 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 626 | 2 039 | 2 137 | 1 601 | 2 372 | |||||
Property Plant Equipment Gross Cost | 32 638 | 32 638 | 34 835 | 34 835 | 35 625 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 605 | 191 | 478 | 50 | 611 | 27 | 263 | |||
Total Assets Less Current Liabilities | 153 063 | 175 749 | 168 189 | 193 429 | 204 641 | 290 344 | 228 962 | 253 465 | 226 687 | 259 900 |
Amount Due From To Related Party | -20 875 | -9 142 | ||||||||
Creditors Due Within One Year | 269 164 | 220 228 | 195 532 | |||||||
Number Shares Allotted | 200 | 200 | 200 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 805 | 605 | ||||||||
Value Shares Allotted | 200 | 200 | 200 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 18th, August 2023 |
accounts | Free Download (11 pages) |
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