Founded in 2015, The Resin Paving Company, classified under reg no. 09538119 is an active company. Currently registered at Walnut Farm BH21 8NQ, Wimborne the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Stephen G., appointed on 13 April 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Walnut Farm |
Office Address2 | Sutton |
Town | Wimborne |
Post code | BH21 8NQ |
Country of origin | United Kingdom |
Registration Number | 09538119 |
Date of Incorporation | Mon, 13th Apr 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Stephen G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -15 673 | |||||||
Balance Sheet | ||||||||
Current Assets | 2 666 | 27 416 | 13 057 | 22 953 | 10 306 | 9 143 | 2 600 | 7 076 |
Net Assets Liabilities | -15 673 | 3 194 | 9 955 | 14 111 | 13 430 | 9 928 | 7 471 | 7 076 |
Cash Bank In Hand | 2 554 | |||||||
Debtors | 112 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -15 773 | |||||||
Shareholder Funds | -15 673 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 18 327 | 24 222 | 3 102 | 8 842 | 10 226 | 10 896 | 7 870 | |
Fixed Assets | 13 350 | 11 681 | 12 741 | |||||
Net Current Assets Liabilities | -15 673 | 3 194 | 9 955 | 14 111 | 80 | -1 753 | -5 270 | 7 076 |
Total Assets Less Current Liabilities | -15 673 | 14 111 | 13 430 | 9 928 | 7 471 | 7 076 | ||
Creditors Due Within One Year | 18 339 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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