Red Top Resources Limited in Andover, SP10 1PB

Description

Data updated on: 01-11-2023

Red Top Resources came into being in 2002 as a company enlisted under no 04354528, located at SP10 1PB Andover at Suite 510 Andover House. The company has been in business for twenty two years and its last known status is active. This company's Standard Industrial Classification Code is 78200 - Temporary employment agency activities. 2022/05/31 is the last time when the company accounts were reported.

The information we have regarding the company's MDs indicates there are two directors: Rosemary C. and Michael C. who were appointed to their positions on 2014-01-31 and 2002-01-17.

Michael C. is the individual who controls this firm, owns over 3/4 of company shares.

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	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 632	3 749	510		4 872	5 693

Balance Sheet
Cash Bank On Hand							20 088	513	2 253	10 104
Current Assets	40 237	23 288	46 065	139 148	56 434	66 636	37 549	14 737	12 696	14 190	61 749	44 223	64 524
Debtors	24 808	12 133	23 946	97 244	52 423	66 636	17 461	14 224	10 443	4 086
Net Assets Liabilities							4 163	50	240	1 376	11 119	15 531	17 456
Property Plant Equipment							2 860	2 798	2 099	2 351
Cash Bank In Hand	15 429	11 155	22 119	41 904	4 011
Net Assets Liabilities Including Pension Asset Liability	6 632	3 749	510	3 727	4 872	5 693
Tangible Fixed Assets	7 259	5 797	7 588	6 158	4 618	3 463

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	6 531	3 648	409	3 626	4 771	5 592
Shareholder Funds	6 632	3 749	510		4 872	5 693

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							16 316	17 249	17 948	18 731
Average Number Employees During Period							1	1	1	1	2	1	3
Creditors							36 246	17 485	14 555	15 165	43 990	23 814	43 827
Fixed Assets	7 259	5 797	7 588		4 618	3 463	2 860	2 798	2 099	2 351	1 763	1 772	1 422
Increase From Depreciation Charge For Year Property Plant Equipment								933	699	783
Net Current Assets Liabilities	40	-1 540	-6 095	-1 448	818	2 628	1 303	-2 748	-1 859	975	17 759	20 409	20 697
Property Plant Equipment Gross Cost							19 176	20 047	20 047	21 082
Total Additions Including From Business Combinations Property Plant Equipment								871		1 035
Total Assets Less Current Liabilities	7 299	4 257	1 493	4 710	5 436	6 091	4 163	50	240	1 376	19 522	22 181	22 119
Creditors Due Within One Year Total Current Liabilities	40 197	24 828
Provisions For Liabilities Charges	667	508	983	983	564	398
Tangible Fixed Assets Additions		470	4 320	3 567
Tangible Fixed Assets Cost Or Valuation	27 922	28 392	32 712	15 557	15 557	18 827
Tangible Fixed Assets Depreciation	20 663	22 595	25 124	9 399	10 939	15 364
Tangible Fixed Assets Depreciation Charge For Period		1 932
Capital Employed			510	3 727	4 872
Creditors Due Within One Year		24 828	52 160	140 596	55 616	64 008
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 529	2 052	1 540	1 155
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				17 777
Tangible Fixed Assets Disposals				20 722