Resiblend Uk Limited in Lichfield, WS14 0BX

Description

Data updated on: 01-11-2023

Resiblend Uk Limited with reg. no. 04666531 has been competing in the field for 21 years. This particular Private Limited Company is located at Stable 1, Springhill Farm Walsall Road, Springhill, Lichfield and their area code is WS14 0BX. This business's Standard Industrial Classification Code is 20130 which means Manufacture of other inorganic basic chemicals. 2023/02/28 is the last time the accounts were filed.

To this date, this particular business has only been guided by an individual director: Michael H. who has been overseeing it for 21 years. Furthermore, the managing director's efforts are often assisted with by a secretary - Ann H., who was appointed by this business in 2003.

Michael H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 062	84 612	54 648	42 699	30 797	34 812

Balance Sheet
Cash Bank In Hand	82 063	44 721	25 759	44 135	34 086	39 513
Cash Bank On Hand						39 513	24 446	52 114	69 005	88 919	79 389
Current Assets	203 761	173 326	118 083	133 672	96 880	131 083	117 073	137 619	159 673	183 683	164 187
Debtors	91 448	98 687	64 843	64 266	38 064	65 222	70 029	56 379	50 289	54 859	51 196
Other Debtors									367
Property Plant Equipment						6 896	5 171	3 879	14 885	11 163	8 373
Stocks Inventory	30 250	29 918	27 481	25 271	24 730	26 348
Tangible Fixed Assets	9 933	7 450	5 587	4 190	9 194	6 896
Total Inventories						26 348	22 598	29 126	40 379	39 905	33 602
Net Assets Liabilities Including Pension Asset Liability	75 062	84 612

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	74 962	84 512	54 548	42 599	30 697	34 712
Shareholder Funds	75 062	84 612	54 648	42 699	30 797	34 812

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						59 080	60 805	62 097	60 565	64 287	67 077
Average Number Employees During Period							3	3	3	3	3
Creditors						103 167	92 227	92 593	104 076	87 931	48 525
Creditors Due Within One Year		96 164	69 022	95 163	75 277	103 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 493
Disposals Property Plant Equipment									9 499
Fixed Assets	9 933	7 450	5 587	4 190	9 194	6 896	5 171	3 879	14 885	11 163	8 373
Increase From Depreciation Charge For Year Property Plant Equipment							1 725	1 292	4 961	3 722	2 790
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	65 129	77 162	49 061	38 509	21 603	27 916	24 846	45 026	55 597	95 752	115 662
Number Shares Allotted			100	100	100	100
Other Creditors						11 337	14 939	2 557	45 816	43 092	7 556
Other Taxation Social Security Payable						15 971	10 264	17 422	11 233	20 213	16 867
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						65 976	65 976	65 976	75 450	75 450
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					9 499
Tangible Fixed Assets Cost Or Valuation	67 192	67 192	67 192	67 192	65 976
Tangible Fixed Assets Depreciation	57 259	59 742	61 605	63 002	56 782	59 080
Tangible Fixed Assets Depreciation Charged In Period			1 863	1 397	3 065	2 298
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 285
Tangible Fixed Assets Disposals					10 715
Total Additions Including From Business Combinations Property Plant Equipment									18 973
Total Assets Less Current Liabilities	75 062	84 612	54 648	42 699	30 797	34 812	30 017	48 905	70 482	106 915	124 035
Trade Creditors Trade Payables						75 859	67 024	72 614	47 027	24 626	24 102
Trade Debtors Trade Receivables						65 222	70 029	56 379	49 922	54 859	51 196
Creditors Due Within One Year Total Current Liabilities	138 632	96 164
Tangible Fixed Assets Depreciation Charge For Period		2 483

Company staff

Ann H.

Role: Secretary

Appointed: 14 February 2003

Latest update: 8 April 2024

Michael H.

Role: Director

Appointed: 14 February 2003

Latest update: 8 April 2024

People with significant control

Michael H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 2nd October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2nd October 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 25th October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25th October 2013
Annual Accounts 11th November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11th November 2014
Annual Accounts 1st November 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1st November 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2021

Resiblend Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann H.

Michael H.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Resiblend Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann H.

Michael H.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016