Resimanagement Limited in Leeds, LS1 4AP

Description

Data updated on: 01-11-2023

2012 signifies the establishment of Resimanagement Limited, a company registered at 6 Wellington Place, Fourth Floor in Leeds. This means it's been 12 years Resimanagement has prospered in this business, as it was founded on 2012-07-24. The firm registered no. is 08155459 and the company post code is LS1 4AP. The firm has a history in business name changes. Previously the company had two different names. Before 2015 the company was prospering as Assettrust Housing Management and up to that point its company name was Assettrust Housing Management 2. This firm's Standard Industrial Classification Code is 68320: Management of real estate on a fee or contract basis. Resimanagement Ltd released its account information for the financial year up to 2022/12/31. The business latest confirmation statement was submitted on 2023/07/23.

This business owes its accomplishments and constant development to a team of two directors, namely Nick J. and Giles M., who have been overseeing the company since April 2019. At least one secretary in this firm is a limited company, specifically Rutland Nominees (no 2) Limited.

Previous company's names
Resimanagement Limited 2015-09-01
Assettrust Housing Management Ltd 2012-11-15
Assettrust Housing Management 2 Limited 2012-07-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	623 863	1 740 418
Current Assets	20 851 921	38 149 601
Debtors	20 228 058	36 409 183
Other Debtors	2 442 143	14 096 072

Other Financial Data
Audit Fees Expenses	23 000	24 300
Accrued Liabilities Deferred Income	3 167 438	5 267 485
Administrative Expenses	5 095 125	12 392 215
Amounts Owed By Group Undertakings	15 910 382	18 318 095
Amounts Owed To Group Undertakings	10 514 109	23 260 318
Average Number Employees During Period	64	81
Bank Borrowings Overdrafts	745 601
Bank Overdrafts	745 601
Comprehensive Income Expense	7 642 712	1 965 629
Corporation Tax Payable	421 535	880 905
Creditors	16 041 750	31 373 801
Current Tax For Period	421 535	459 370
Deferred Tax Asset Debtors		12 546
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	-429 811	-12 546
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period	24 582
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	872 248	-12 546
Finance Lease Liabilities Present Value Total	289 581	245 500
Finance Lease Payments Owing Minimum Gross	289 581	245 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 245 768	761 445
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	3 406	6 406
Interest Payable Similar Charges Finance Costs	3 406	6 406
Net Current Assets Liabilities	4 810 171	6 775 800
Operating Profit Loss	8 939 901	2 418 859
Other Creditors	562 726	540 284
Other Taxation Social Security Payable	249 054	511 009
Pension Other Post-employment Benefit Costs Other Pension Costs	51 842	56 995
Prepayments Accrued Income	929 443	929 055
Profit Loss	7 642 712	1 965 629
Profit Loss On Ordinary Activities Before Tax	8 936 495	2 412 453
Redemption Shares Decrease In Equity	2 291 376	2
Social Security Costs	631 266	832 856
Staff Costs Employee Benefits Expense	5 934 486	7 377 243
Tax Expense Credit Applicable Tax Rate	1 697 934	458 366
Tax Increase Decrease From Effect Capital Allowances Depreciation	-3 952	-16 631
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	7 402	17 635
Tax Increase Decrease From Other Short-term Timing Differences	-2 372
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 293 783	446 824
Total Borrowings	745 601
Total Operating Lease Payments	467 997	536 169
Trade Creditors Trade Payables	91 706	668 300
Trade Debtors Trade Receivables	946 090	3 053 415
Turnover Revenue	14 035 026	14 811 074
Wages Salaries	5 251 378	6 487 392

Company staff