Res Design Ltd in Cheltenham, GL52 3HG

Description

Data updated on: 01-11-2023

Res Design has been operating on the market for at least seventeen years. Started under number 06244070, this company is registered as a Private Limited Company. You may visit the office of this firm during business times under the following address: 36 Cleevemount Road, GL52 3HG Cheltenham. The enterprise's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to Tuesday 5th April 2022 and the latest confirmation statement was submitted on Monday 30th January 2023.

For seventeen years, the business has only had an individual managing director: Robert S. who has been maintaining it since Fri, 11th May 2007.

Robert S. is the individual who controls this firm, owns over 1/2 to 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	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 830	100	130	5 689	100	460	100

Balance Sheet
Net Assets Liabilities							100	100	100	100	100	100	100
Cash Bank In Hand	5 339	2 325	1 145	4 688	1 969
Current Assets	19 312	16 531	17 645	9 794	6 629	1 843
Debtors	13 973	14 206	16 500	5 106	4 660	1 843
Tangible Fixed Assets	965	724	543	3 194	2 395	1 796
Net Assets Liabilities Including Pension Asset Liability						460	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 730		30	5 589		360
Shareholder Funds	6 830	100	130	5 689	100	460	100

Other Financial Data
Average Number Employees During Period										1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100	100	100	100	100	100
Other Operating Expenses Format2										3 536	2 073
Profit Loss										13 756	22 381
Staff Costs Employee Benefits Expense										8 632	8 788
Tax Tax Credit On Profit Or Loss On Ordinary Activities										3 226	5 250
Total Assets Less Current Liabilities	6 830	100	130	5 689	100	460	100		100	100	100	100	100
Turnover Revenue										29 150	35 562
Creditors Due Within One Year	13 447	17 155	18 058	7 299	8 924	3 179
Net Current Assets Liabilities	5 865	-624	-413	2 495	-2 295	-1 336
Number Shares Allotted		100	100	100	100	100		100
Par Value Share		1	1	1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				3 716
Tangible Fixed Assets Cost Or Valuation	2 423	2 423	2 423	6 139	6 139
Tangible Fixed Assets Depreciation	1 458	1 699	1 880	2 945	3 744	4 343
Tangible Fixed Assets Depreciation Charged In Period		241	181	1 065	799	599
Advances Credits Directors	4 615	3 685		536	3 728	1 675
Advances Credits Made In Period Directors	4 588	3 685	351	4 936	3 867
Advances Credits Repaid In Period Directors		4 615	4 036	4 400	675
Fixed Assets						1 796

Company staff

Robert S.

Role: Director

Appointed: 11 May 2007

Latest update: 3 February 2024

People with significant control

Robert S.

Notified on 25 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 January 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 28 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	28 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Res Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Donald S.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Res Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Donald S.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2014