Resource Development (UK) Ltd in 112 Main Road SIDCUP

Resource Development (UK) Ltd SIDCUP

Resource Development (UK) started in year 1994 as Private Limited Company with registration number 02898181. The Resource Development (UK) company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Sidcup at Onega House. Postal code: DA14 6NE. Since September 23, 2003 Resource Development (UK) Ltd is no longer carrying the name Independent Trading Company.

At present there are 2 directors in the the company, namely Michelle W. and Nicholas W.. In addition one secretary - Nicholas W. - is with the firm. 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.

Resource Development (UK) Ltd Address / Contact

Office Address	Onega House
Office Address2	112 Main Road
Town	Sidcup
Post code	DA14 6NE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02898181
Date of Incorporation	Tue, 15th Feb 1994
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st December
Company age	30 years old
Account next due date	Mon, 30th Sep 2024 (136 days left)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated	Wed, 15th Feb 2023

Company staff

Michelle W.

Position: Director

Appointed: 01 February 2004

Nicholas W.

Position: Director

Appointed: 01 November 2003

Nicholas W.

Position: Secretary

Appointed: 01 November 2003

Barry L.

Position: Director

Appointed: 01 September 2005

Resigned: 21 September 2012

Louise T.

Position: Director

Appointed: 01 July 2005

Resigned: 17 February 2023

Thomas T.

Position: Director

Appointed: 17 June 1994

Resigned: 17 February 2023

Louise J.

Position: Director

Appointed: 17 June 1994

Resigned: 01 November 2003

Thomas T.

Position: Secretary

Appointed: 17 June 1994

Resigned: 01 December 2003

Nicholas W.

Position: Director

Appointed: 19 February 1994

Resigned: 17 June 1994

Michelle W.

Position: Director

Appointed: 19 February 1994

Resigned: 17 June 1994

Nicholas W.

Position: Secretary

Appointed: 19 February 1994

Resigned: 17 June 1994

First Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 February 1994

Resigned: 18 February 1994

First Directors Limited

Position: Corporate Nominee Director

Appointed: 15 February 1994

Resigned: 18 February 1994

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Dragline (Holdings) Limited from Sidcup, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Nicholas W. This PSC has significiant influence or control over the company,.

Dragline (Holdings) Limited

Onega House 112 Main Road, Sidcup, Kent, DA14 6NE, United Kingdom

Legal authority	Governing Law
Legal form	Limited
Country registered	United Kingdom
Place registered	Companies House
Registration number	07680991
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Nicholas W.

Notified on	15 February 2017
Ceased on	9 September 2023
Nature of control:	significiant influence or control

Company previous names

Independent Trading Company	September 23, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-06-30	2020-06-30	2021-06-30	2022-06-30

Balance Sheet
Cash Bank On Hand	672	3 096	3 657	6 222
Current Assets	1 586 619	1 556 145	1 749 371	1 690 152
Debtors	906 833	752 931	869 242	889 780
Net Assets Liabilities	422 706	486 789	413 549	324 621
Other Debtors	60 246	98 179	248 357	210 286
Property Plant Equipment	127 140	265 435	278 306	185 291
Total Inventories	679 114	800 118	876 472	794 150

Other
Audit Fees Expenses			6 750	6 750
Accumulated Depreciation Impairment Property Plant Equipment	126 612	190 518	265 287	262 967
Additions Other Than Through Business Combinations Property Plant Equipment		209 200	118 225	44 025
Administrative Expenses			1 021 567	872 427
Amounts Owed By Group Undertakings Participating Interests	292 793	286 650	295 984	303 664
Average Number Employees During Period	36	29	25	25
Bank Borrowings Overdrafts	73 706	59 900	62 350	133 753
Corporation Tax Payable	11 466
Cost Sales			3 003 278	2 349 555
Creditors	717 941	541 006	671 542	721 806
Current Tax For Period	595	-32 573	-25 812	-29 631
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	5 324	21 490	7 957	-14 855
Deferred Tax Liabilities	20 614	42 104	50 061	35 206
Depreciation Expense Property Plant Equipment			86 907	71 203
Depreciation Rate Used For Property Plant Equipment		20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 000	12 138	73 523
Disposals Property Plant Equipment		6 999	30 585	139 360
Distribution Costs			3 148
Finance Lease Payments Owing Minimum Gross	7 719	108 590	115 370	116 461
Government Grant Income		44 624	97 361	36 466
Gross Profit Loss			961 316	877 216
Increase Decrease In Current Tax From Adjustment For Prior Periods	-38 962
Increase From Depreciation Charge For Year Property Plant Equipment		70 906	86 907	71 203
Interest Payable Similar Charges Finance Costs			38 706	32 015
Net Current Assets Liabilities	868 678	1 015 139	1 077 829	968 346
Operating Profit Loss			73 962	41 255
Other Creditors	142 250	186 166	94 232	84 928
Other Interest Receivable Similar Income Finance Income			608
Other Operating Income Format1			137 361	36 466
Other Taxation Social Security Payable	62 299	109 499	88 193	139 899
Profit Loss			53 719	53 726
Profit Loss On Ordinary Activities Before Tax			35 864	9 240
Property Plant Equipment Gross Cost	253 752	455 953	543 593	448 258
Provisions For Liabilities Balance Sheet Subtotal	20 614	42 104	50 061	35 206
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-33 043	-11 083	-17 855	-44 486
Total Assets Less Current Liabilities	995 818	1 280 574	1 356 135	1 153 637
Total Current Tax Expense Credit	-38 367	-32 573
Trade Creditors Trade Payables	428 220	185 441	426 767	363 226
Trade Debtors Trade Receivables	553 794	368 102	324 901	375 830
Turnover Revenue			3 964 594	3 226 771

Company filings

Filing category

Type		Category	Free download
AA01	Extension of current accouting period to December 31, 2023 filed on: 12th, June 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Extension of current accouting period to December 31, 2023 filed on: 12th, June 2023	accounts	Free Download (1 page)
AA	Accounts for a small company made up to June 30, 2022 filed on: 30th, March 2023	accounts	Free Download (24 pages)
AA	Accounts for a small company made up to June 30, 2021 filed on: 30th, March 2022	accounts	Free Download (15 pages)
AA	Accounts for a small company made up to June 30, 2020 filed on: 25th, March 2021	accounts	Free Download (15 pages)
AA	Accounts for a small company made up to June 30, 2019 filed on: 20th, March 2020	accounts	Free Download (21 pages)
AA	Full accounts data made up to June 30, 2018 filed on: 4th, March 2019	accounts	Free Download (21 pages)
AA	Full accounts data made up to June 30, 2017 filed on: 5th, April 2018	accounts	Free Download (21 pages)
AA	Full accounts data made up to June 30, 2016 filed on: 24th, March 2017	accounts	Free Download (15 pages)
AA	Full accounts data made up to June 30, 2015 filed on: 16th, March 2016	accounts	Free Download (15 pages)
AR01	Annual return made up to February 15, 2016 with full list of members filed on: 29th, February 2016	annual return	Free Download (7 pages)
SH01	Capital declared on February 29, 2016: 147000.00 GBP	capital
AR01	Annual return made up to February 15, 2015 with full list of members filed on: 26th, February 2015	annual return	Free Download (8 pages)
AA	Full accounts data made up to June 30, 2014 filed on: 23rd, February 2015	accounts	Free Download (15 pages)
AA	Full accounts data made up to June 30, 2013 filed on: 31st, March 2014	accounts	Free Download (15 pages)
AR01	Annual return made up to February 15, 2014 with full list of members filed on: 27th, February 2014	annual return	Free Download (7 pages)
AR01	Annual return made up to February 15, 2013 with full list of members filed on: 27th, February 2013	annual return	Free Download (7 pages)
AA	Full accounts data made up to June 30, 2012 filed on: 9th, January 2013	accounts	Free Download (15 pages)
AR01	Annual return made up to February 15, 2012 with full list of members filed on: 1st, March 2012	annual return	Free Download (8 pages)
AA	Full accounts data made up to June 30, 2011 filed on: 6th, January 2012	accounts	Free Download (15 pages)
AR01	Annual return made up to February 15, 2011 with full list of members filed on: 15th, March 2011	annual return	Free Download (8 pages)
AA	Full accounts data made up to June 30, 2010 filed on: 23rd, November 2010	accounts	Free Download (15 pages)
AR01	Annual return made up to February 15, 2010 with full list of members filed on: 4th, March 2010	annual return	Free Download (6 pages)
AA	Full accounts data made up to June 30, 2009 filed on: 7th, October 2009	accounts	Free Download (15 pages)
363a	Annual return made up to March 3, 2009 filed on: 3rd, March 2009	annual return	Free Download (5 pages)
AA	Full accounts data made up to June 30, 2008 filed on: 3rd, December 2008	accounts	Free Download (15 pages)
363a	Annual return made up to August 12, 2008 filed on: 12th, August 2008	annual return	Free Download (5 pages)
AA	Full accounts data made up to June 30, 2007 filed on: 4th, February 2008	accounts	Free Download (14 pages)
AA	Full accounts data made up to June 30, 2007 filed on: 4th, February 2008	accounts	Free Download (14 pages)
363a	Annual return made up to March 12, 2007 filed on: 12th, March 2007	annual return	Free Download (4 pages)
363a	Annual return made up to March 12, 2007 filed on: 12th, March 2007	annual return	Free Download (4 pages)
AA	Full accounts data made up to June 30, 2006 filed on: 29th, November 2006	accounts	Free Download (14 pages)
AA	Full accounts data made up to June 30, 2006 filed on: 29th, November 2006	accounts	Free Download (14 pages)
363a	Annual return made up to March 22, 2006 filed on: 22nd, March 2006	annual return	Free Download (3 pages)
363a	Annual return made up to March 22, 2006 filed on: 22nd, March 2006	annual return	Free Download (3 pages)
363a	Annual return made up to October 5, 2005 filed on: 5th, October 2005	annual return	Free Download (3 pages)
363a	Annual return made up to October 5, 2005 filed on: 5th, October 2005	annual return	Free Download (3 pages)
AA	Full accounts data made up to June 30, 2005 filed on: 27th, September 2005	accounts	Free Download (13 pages)
AA	Full accounts data made up to June 30, 2005 filed on: 27th, September 2005	accounts	Free Download (13 pages)
AA	Full accounts data made up to June 30, 2004 filed on: 10th, September 2004	accounts	Free Download (13 pages)
AA	Full accounts data made up to June 30, 2004 filed on: 10th, September 2004	accounts	Free Download (13 pages)
363s	Annual return made up to February 13, 2004 filed on: 13th, February 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/03/04 to 30/06/04 filed on: 13th, February 2004	accounts	Free Download (1 page)
363s	Annual return made up to February 13, 2004 filed on: 13th, February 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/03/04 to 30/06/04 filed on: 13th, February 2004	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 21st, January 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 21st, January 2004	accounts	Free Download (5 pages)
363s	Annual return made up to June 4, 2003 filed on: 4th, June 2003	annual return	Free Download (7 pages)
363s	Annual return made up to June 4, 2003 filed on: 4th, June 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 7th, January 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 7th, January 2003	accounts	Free Download (5 pages)
363s	Annual return made up to March 15, 2002 filed on: 15th, March 2002	annual return	Free Download (6 pages)
363s	Annual return made up to March 15, 2002 filed on: 15th, March 2002	annual return	Free Download (6 pages)
363(287)	Registered office changed on 15/03/02	annual return
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 1st, February 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 1st, February 2002	accounts	Free Download (5 pages)
363s	Annual return made up to May 10, 2001 filed on: 10th, May 2001	annual return	Free Download (6 pages)
363s	Annual return made up to May 10, 2001 filed on: 10th, May 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 19th, December 2000	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 19th, December 2000	accounts	Free Download (5 pages)
363s	Annual return made up to August 18, 2000 filed on: 18th, August 2000	annual return	Free Download (6 pages)
363s	Annual return made up to August 18, 2000 filed on: 18th, August 2000	annual return	Free Download (6 pages)
363a	Annual return made up to May 5, 2000 filed on: 5th, May 2000	annual return	Free Download (5 pages)
363a	Annual return made up to May 5, 2000 filed on: 5th, May 2000	annual return	Free Download (5 pages)
AA	Full accounts data made up to March 31, 1999 filed on: 17th, January 2000	accounts	Free Download (7 pages)
AA	Full accounts data made up to March 31, 1999 filed on: 17th, January 2000	accounts	Free Download (7 pages)
363s	Annual return made up to March 1, 1999 filed on: 1st, March 1999	annual return	Free Download (4 pages)
363s	Annual return made up to March 1, 1999 filed on: 1st, March 1999	annual return	Free Download (4 pages)
AA	Full accounts data made up to March 31, 1998 filed on: 28th, January 1999	accounts	Free Download (9 pages)
AA	Full accounts data made up to March 31, 1998 filed on: 28th, January 1999	accounts	Free Download (9 pages)
363s	Annual return made up to February 19, 1998 filed on: 19th, February 1998	annual return	Free Download (4 pages)
363s	Annual return made up to February 19, 1998 filed on: 19th, February 1998	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to March 31, 1997 filed on: 13th, February 1998	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1997 filed on: 13th, February 1998	accounts	Free Download (6 pages)
363s	Annual return made up to March 12, 1997 filed on: 12th, March 1997	annual return	Free Download (6 pages)
363s	Annual return made up to March 12, 1997 filed on: 12th, March 1997	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 1996 filed on: 23rd, December 1996	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to March 31, 1996 filed on: 23rd, December 1996	accounts	Free Download (7 pages)
363s	Annual return made up to February 28, 1996 filed on: 28th, February 1996	annual return	Free Download (6 pages)
363s	Annual return made up to February 28, 1996 filed on: 28th, February 1996	annual return	Free Download (6 pages)
225(1)	Accounting reference date shortened from 05/04 to 31/03 filed on: 8th, November 1995	accounts	Free Download (1 page)
225(1)	Accounting reference date shortened from 05/04 to 31/03 filed on: 8th, November 1995	accounts	Free Download (1 page)
AA	Full accounts data made up to March 31, 1995 filed on: 25th, October 1995	accounts	Free Download (9 pages)
AA	Full accounts data made up to March 31, 1995 filed on: 25th, October 1995	accounts	Free Download (9 pages)
363s	Annual return made up to May 12, 1995 filed on: 12th, May 1995	annual return
363s	Annual return made up to May 12, 1995 filed on: 12th, May 1995	annual return	Free Download
224	Accounting reference date notified as 05/04 filed on: 3rd, March 1994	accounts
224	Accounting reference date notified as 05/04 filed on: 3rd, March 1994	accounts	Free Download

Resource Development (UK) Ltd SIDCUP

Resource Development (UK) Ltd Address / Contact

Company Information / Profile

Company staff

Michelle W.

Nicholas W.

Nicholas W.

Barry L.

Louise T.

Thomas T.

Louise J.

Thomas T.

Nicholas W.

Michelle W.

Nicholas W.

First Secretaries Limited

First Directors Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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