Resin Bonded Slab Company Ltd in Battle, TN33 0EE

Description

Data updated on: 01-11-2023

06831177 is a registration number for Resin Bonded Slab Company Ltd. This company was registered as a Private Limited Company on February 26, 2009. This company has been on the market for 15 years. The enterprise can be found at 39 High Street in Battle. The main office's zip code assigned to this place is TN33 0EE. This firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. 2022-02-28 is the last time when company accounts were reported.

Roy P. is the firm's single director, that was designated to this position in 2009.

Roy P. is the individual who controls 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	1	1	1	1	11 768	-10 387

Balance Sheet
Cash Bank On Hand							14 351	22 412	65 529	1 727
Current Assets					12 504	6 400	14 351	22 499	65 804	46 386
Debtors					5 006	1 176		87	275	44 659
Net Assets Liabilities							-39 512	-36 523	-9 996	-6 837
Other Debtors										6 300
Property Plant Equipment							11 418	43 505	40 440	112 828
Cash Bank In Hand			1	1	7 498	5 224
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	11 768	-10 387
Tangible Fixed Assets					6 700	5 941

Capital & Reserves
Called Up Share Capital					1	1
Profit Loss Account Reserve					11 767	-10 388
Shareholder Funds	1	1	1	1	11 768	-10 387

Other Financial Data
Accrued Liabilities							3 867	5 000	2 200	3 400
Accumulated Amortisation Impairment Intangible Assets										133
Accumulated Depreciation Impairment Property Plant Equipment							15 947	27 321	39 692	54 875
Additions Other Than Through Business Combinations Intangible Assets										3 556
Additions Other Than Through Business Combinations Property Plant Equipment								49 141		87 571
Average Number Employees During Period							1	1	1	1
Bank Borrowings								42 500	32 500	22 501
Creditors							65 281	56 063	41 994	27 926
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-2 128
Disposals Property Plant Equipment								-5 680
Finance Lease Liabilities Present Value Total								13 563	9 494	4 069
Fixed Assets					6 700	5 941			40 440	116 251
Increase From Amortisation Charge For Year Intangible Assets										133
Increase From Depreciation Charge For Year Property Plant Equipment								13 502		15 183
Intangible Assets										3 423
Intangible Assets Gross Cost										3 556
Net Current Assets Liabilities					5 068	-16 328	-50 930	-23 965	-8 442	-95 162
Other Creditors							1 116	19 362	39 807	101 626
Prepayments								87	275	338
Property Plant Equipment Gross Cost							27 365	70 826	80 132	167 703
Taxation Social Security Payable							4 135	8 799	9 708	6 761
Total Assets Less Current Liabilities							-39 512	19 540	31 998	21 089
Total Borrowings								56 063	41 994	27 926
Trade Creditors Trade Payables							56 163	1 734	8 462	15 692
Trade Debtors Trade Receivables										38 021
Creditors Due Within One Year					7 436	22 728
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Value Shares Allotted					1	1

Company staff

Roy P.

Role: Director

Appointed: 26 February 2009

Latest update: 15 February 2024

People with significant control

Roy P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	11 April 2013
Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	11 April 2013
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	3 October 2014
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 27 November 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015

Resin Bonded Slab Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy P.

People with significant control

Roy P.

Accounts Documents

Company filings

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