Resin Bonded Surfacing Limited in Nottingham, NG1 5DT

Description

Data updated on: 01-11-2023

Resin Bonded Surfacing Limited can be gotten hold of in 18 The Ropewalk, in Nottingham. Its postal code is NG1 5DT. Resin Bonded Surfacing has been active on the British market for 16 years. Its registered no. is 06595415. The firm's Standard Industrial Classification Code is 43390 which stands for Other building completion and finishing. Resin Bonded Surfacing Ltd reported its account information for the period that ended on May 31, 2020. The firm's latest annual confirmation statement was submitted on May 16, 2021.

1 transaction have been registered in 2012 with a sum total of £7,166. In 2011 there was a similar number of transactions (exactly 1) that added up to £7,232. Cooperation with the Derbyshire County Council council covered the following areas: Building Materials.

Currently, the limited company has one director: David T., who was appointed 16 years ago. This limited company had been led by Kelly T. until four years ago.

David T. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	837	10 648	7 491	5 015	8 628	11 088

Balance Sheet
Current Assets	126 724	87 784	90 634	134 784	147 013	130 924	40 483	96 798	86 478	55 547
Net Assets Liabilities								5 526	-3 897	-33 938
Cash Bank In Hand	14 169	6 512	1 759	23 361	7 218	13 500
Debtors	102 555	71 272	76 475	100 473	128 022	117 424
Net Assets Liabilities Including Pension Asset Liability	837	10 648	7 491	5 015	8 628
Stocks Inventory	10 000	10 000	12 400	10 950	11 773
Tangible Fixed Assets	20 095	32 096	43 827	38 134	31 960	26 788

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	836	10 647	7 490	5 014	8 627	11 087
Shareholder Funds	837	10 648	7 491	5 015	8 628	11 088

Other Financial Data
Average Number Employees During Period									2	2
Creditors						146 624	45 294	114 826	110 131	106 056
Fixed Assets	20 095	32 096				26 788	28 084	23 554	19 756	16 571
Net Current Assets Liabilities	-15 342	-21 448	-26 737	-25 694	-23 332	-15 700	-4 811	-18 028	-23 653	-50 509
Total Assets Less Current Liabilities	4 753	10 648	17 090	12 440	8 628	11 088	23 273	5 526	-3 897	-33 938
Creditors Due After One Year			9 599	7 425
Creditors Due Within One Year		109 232	117 371	160 478	170 345	146 624
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		20 024	20 322	1 678
Tangible Fixed Assets Cost Or Valuation	29 666	49 690	70 012	71 690	71 690
Tangible Fixed Assets Depreciation	9 571	17 594	26 185	33 556	39 730	44 902
Tangible Fixed Assets Depreciation Charged In Period			8 591	7 371	6 174	5 172
Creditors Due Within One Year Total Current Liabilities	142 066	109 232
Provisions For Liabilities Charges	3 916	0
Tangible Fixed Assets Depreciation Charge For Period		8 023

Company staff

David T.

Role: Director

Appointed: 16 May 2008

Latest update: 29 October 2023

People with significant control

David T.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Kelly T.

Notified on 10 June 2019

Ceased on 30 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 May 2020
Confirmation statement next due date	30 May 2022
Confirmation statement last made up date	16 May 2021

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 March 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Derbyshire County Council	1	£ 7 166.09
2012-01-04	1900411615		£ 7 166.09	Building Materials
2011	Derbyshire County Council	1	£ 7 232.00
2011-10-28	1900333920		£ 7 232.00	Building Materials

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Derbyshire County Council

£ 7 166.09

2012-01-04

1900411615

£ 7 166.09

Building Materials

2011

Derbyshire County Council

£ 7 232.00

2011-10-28

1900333920

£ 7 232.00

Building Materials

Resin Bonded Surfacing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Kelly T.

People with significant control

David T.

Kelly T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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