Reside Construction Limited in Southsea, PO5 2DA

Description

Data updated on: 01-11-2023

Located in 10 Victoria Road South, Southsea PO5 2DA Reside Construction Limited is classified as a Private Limited Company with 07244186 Companies House Reg No. It appeared on Wednesday 5th May 2010. This enterprise's principal business activity number is 41100 and has the NACE code: Development of building projects. Reside Construction Ltd released its account information for the period up to 2023-05-31. The most recent annual confirmation statement was submitted on 2023-07-21.

Stuart B., Andrew S. and Kevin H. are listed as enterprise's directors and have been managing the firm for fourteen years.

The companies that control this firm include: Sbhs Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southsea at Victoria Road South, PO5 2DA and was registered as a PSC under the registration number 14785697.

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
Net Worth	108 134	133 519	163 411	103 988	67 844	81 906

Balance Sheet
Cash Bank In Hand	200 912	53 361	384 259	66 352	295 441	285 587
Cash Bank On Hand						285 587	620 915	1 629 269	1 030 070	1 043 731	1 219 573	1 257 776	1 460 236
Current Assets	258 269	332 261	527 155	282 588	579 669	720 433	1 316 141	1 999 434	1 759 669	1 419 738	1 852 257	1 969 947	1 708 992
Debtors	57 357	278 900	142 896	216 236	284 228	434 846	695 226	370 165	729 599	376 007	632 684	712 171	248 756
Property Plant Equipment						6 464	18 187	31 298	23 779	16 607	13 020	9 214
Tangible Fixed Assets			3 415	1 816	2 199	6 464

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	108 034	133 419	163 311	103 888	67 744	81 806
Shareholder Funds	108 134	133 519	163 411	103 988	67 844	81 906

Other Financial Data
Accrued Liabilities						89 079	233 229	228 265	5 034	4 500	243 254	231 779	83 429
Accumulated Depreciation Impairment Property Plant Equipment						7 816	13 525	22 493	29 432	36 604	41 551	45 357	49 024
Average Number Employees During Period							13	16	18	17	16	15	15
Corporation Tax Payable						39 568	70 677	74 267	61 811	7 358	14 907	20 556
Creditors						644 991	972 471	1 358 000	862 332	498 879	873 850	911 283	762 053
Creditors Due Within One Year	150 135	198 742	367 159	180 416	514 024	644 991
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 082
Disposals Property Plant Equipment									8 328
Increase From Depreciation Charge For Year Property Plant Equipment							5 709	8 968	9 021	7 172	4 947	3 806	449
Net Current Assets Liabilities	108 134	133 519	159 996	102 172	65 645	75 442	343 670	641 434	897 337	920 859	978 407	1 058 664	946 939
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors													13 500
Other Taxation Social Security Payable						17 380	28 199	22 156	22 116	18 447	19 333	17 302	15 569
Par Value Share		1	1	1	1	1			1	1	1	1	1
Prepayments						5 243	5 243	16 475	17 104	20 112	302	278	278
Property Plant Equipment Gross Cost						14 280	31 712	53 791	53 211	53 211	54 571	31 957	49 352
Recoverable Value-added Tax						873	72 175	40 572
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			4 845		2 843	6 592
Tangible Fixed Assets Cost Or Valuation			4 845	4 845	7 688	14 280
Tangible Fixed Assets Depreciation			1 430	3 029	5 489	7 816
Tangible Fixed Assets Depreciation Charged In Period			1 430	1 599	2 460	2 327
Total Additions Including From Business Combinations Property Plant Equipment							17 432	22 079	7 748		1 360		17 395
Total Assets Less Current Liabilities	108 134	133 519	163 411	103 988	67 844	81 906	361 857	672 732	921 116	937 466	991 427	1 067 878	969 881
Trade Creditors Trade Payables						497 404	640 366	1 031 752	769 283	439 968	492 136	453 806	440 232
Trade Debtors Trade Receivables						428 730	617 808	313 118	712 495	355 895	632 382	711 893	248 478

Company staff

Stuart B.

Role: Director

Appointed: 01 June 2010

Latest update: 15 February 2024

Andrew S.

Role: Director

Appointed: 01 June 2010

Latest update: 15 February 2024

Kevin H.

Role: Director

Appointed: 05 May 2010

Latest update: 15 February 2024

People with significant control

Sbhs Holdings Limited

Address: 10 Victoria Road South, Southsea, PO5 2DA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 14785697

Notified on 6 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 February 2015
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	24 January 2013
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 October 2013

Reside Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

Andrew S.

Kevin H.

Brett H.

Richard W.

People with significant control

Sbhs Holdings Limited

Accounts Documents

Company filings

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