Res Group Limited in Hull, HU4 7DY

Description

Data updated on: 01-11-2023

The company is registered in Hull under the following Company Registration No.: 08992619. It was established in 2014. The main office of this firm is located at Unit 1 Sidings Court Henry Boot Way. The area code is HU4 7DY. The business name of this business was replaced in 2015 to Res Group Limited. This business former registered name was Res Management Services. The firm's declared SIC number is 70100 meaning Activities of head offices. 2022-12-31 is the last time when account status updates were filed.

The data we obtained describing this specific firm's personnel implies that there are two directors: Simon C. and Lisa C. who became the part of the company on 28th June 2023 and 11th April 2014.

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

Previous company's names
Res Group Limited 2015-06-11
Res Management Services Limited 2014-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	100	28 443	17 243	31 977	20 726	10 470
Current Assets		100	290 073	353 856	518 992	620 278	544 918	406 463
Debtors			289 973	325 413	501 749	588 301	524 192	395 993
Net Assets Liabilities		100	345 100	703 378	980 058
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests			289 973	325 413	501 749
Amounts Owed To Group Undertakings						180 848	224 848	248 848
Amounts Owed To Group Undertakings Participating Interests			55 334
Average Number Employees During Period		5	5	5	5	2	96	63
Creditors			230 373	35 878	124 334	766 685	702 626	608 926
Dividends Paid Classified As Financing Activities					-32 000	-124 317
Investments			1 085 400	1 085 400	1 085 400
Investments Fixed Assets					1 085 400	1 085 400	1 085 400	1 085 400
Investments In Subsidiaries					1 085 400	1 085 400
Investments In Subsidiaries Measured Fair Value			1 085 400	1 085 400	1 085 400
Loans From Directors			175 039	35 878	124 334
Net Current Assets Liabilities		100	59 700	317 978	-105 342	-146 407	-157 708	-202 463
Net Finance Income Costs					300 000	83 317
Other Creditors			800 000	700 000	624 334	585 837
Percentage Class Share Held In Subsidiary						100		100
Profit Loss					308 680	83 252	153 231	671 466
Staff Costs Employee Benefits Expense					11 200
Total Assets Less Current Liabilities		100	1 145 100	1 403 378	980 058	938 993	927 692	882 937
Voting Power In Subsidiary If Different From Ownership Interest Percent						100
Wages Salaries					11 200
Accrued Liabilities Deferred Income							2 250	2 250
Amounts Owed By Group Undertakings							524 192	395 993
Comprehensive Income Expense							-11 301	-11 255
Dividends Paid								33 500
Fixed Assets							1 085 400	1 085 400
Investments In Group Undertakings							1 085 400	1 085 400
Number Shares Issued Fully Paid								100
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100