Resect Limited in Sevenoaks, TN15 9DA

Description

Data updated on: 01-11-2023

Located at Cob Tree House Oldbury Lane, Sevenoaks TN15 9DA Resect Limited is categorised as a Private Limited Company issued a 07199467 registration number. This company was launched on Tue, 23rd Mar 2010. The company's SIC and NACE codes are 71122 meaning Engineering related scientific and technical consulting activities. Resect Ltd filed its account information for the period that ended on 2023-03-31. The firm's most recent annual confirmation statement was released on 2023-03-23.

As for the following business, a number of director's responsibilities up till now have been met by Gareth E. and Kevin B.. Amongst these two managers, Gareth E. has managed business for the longest time, having become a part of officers' team on March 2010.

Executives with significant control over the firm are: Kevin B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gareth E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					55 958	82 331	34 044	40 948	187 175	223 075	548 326	666 428
Current Assets	52 852		120 238	236 266	156 736	218 334	146 127	202 468	349 262	537 785	883 190	872 502
Debtors	39 694		51 766	110 493	100 778	136 003	112 083	161 520	162 087	314 710	334 864	206 074
Net Assets Liabilities					90 525	146 046	78 824	120 077	221 884	314 516	581 207	716 561
Other Debtors					9 818	10 175	1 170	18 970	13 870	15 417	18 986	22 570
Property Plant Equipment					26 979	44 623	35 698	16 288	24 099	19 942	17 335	26 778
Cash Bank In Hand	13 158		68 472	125 773	55 958
Net Assets Liabilities Including Pension Asset Liability	31 393		83 674	175 102	90 525
Tangible Fixed Assets	1 701	1 701	6 313	12 394	26 979

Capital & Reserves
Called Up Share Capital	10		10	10	10
Profit Loss Account Reserve	31 383		83 664	175 092	90 515

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 900	24 056	32 981	14 304	20 329	25 314	29 648	36 343
Additions Other Than Through Business Combinations Property Plant Equipment						28 800		4 306	13 836	828	1 727	16 138
Amounts Owed By Directors						2 060	2 060	2 060	2 060
Average Number Employees During Period					3	7	6	8	12	14	18	18
Corporation Tax Payable					28 675	42 498	16 506	41 761	50 628	78 952	119 239	92 656
Creditors					87 794	108 433	96 218	95 584	146 898	239 422	316 024	177 631
Future Minimum Lease Payments Under Non-cancellable Operating Leases					5 083	15 610	4 263
Increase From Depreciation Charge For Year Property Plant Equipment						11 156	8 925	4 072	6 025	4 985	4 334	6 695
Net Current Assets Liabilities	30 032		78 624	165 187	68 942	109 901	49 909	106 884	202 364	298 363	567 166	694 871
Other Creditors					2 443	3 625	1 749	1 392	5 200	30 533	4 599	3 848
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 749
Other Disposals Property Plant Equipment								42 393
Other Taxation Social Security Payable					48 595	60 873	32 756	49 797	83 717	113 293	177 381	70 467
Property Plant Equipment Gross Cost					39 879	68 679	68 679	30 592	44 428	45 256	46 983	63 121
Provisions For Liabilities Balance Sheet Subtotal					5 396	8 478	6 783	3 095	4 579	3 789	3 294	5 088
Total Assets Less Current Liabilities	31 733		84 937	177 581	95 921	154 524	85 607	123 172	226 463	318 305	584 501	721 649
Trade Creditors Trade Payables					8 081	1 437	45 207	2 634	7 353	16 644	14 805	10 660
Trade Debtors Trade Receivables					90 960	123 768	108 853	140 490	146 157	299 293	315 878	183 504
Amount Specific Advance Or Credit Directors						2 060	2 060	2 060	2 060
Amount Specific Advance Or Credit Made In Period Directors						2 060
Amount Specific Advance Or Credit Repaid In Period Directors										2 060
Capital Employed	31 393		83 674	175 102	90 525
Creditors Due Within One Year	22 820		41 614	71 079	87 794
Number Shares Allotted			5	5	5
Par Value Share			1	1	1
Provisions For Liabilities Charges	340		1 263	2 479	5 396
Share Capital Allotted Called Up Paid	5		5	5	5
Tangible Fixed Assets Additions			6 190	9 179	21 330
Tangible Fixed Assets Cost Or Valuation		3 180	9 370	18 549	39 879
Tangible Fixed Assets Depreciation		1 479	3 057	6 155	12 900
Tangible Fixed Assets Depreciation Charged In Period			1 578	3 098	6 745

Company staff

Gareth E.

Role: Director

Appointed: 23 March 2010

Latest update: 4 January 2024

Kevin B.

Role: Director

Appointed: 23 March 2010

Latest update: 4 January 2024

People with significant control

Kevin B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Resect Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth E.

Kevin B.

People with significant control

Kevin B.

Gareth E.

Accounts Documents

Company filings

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