Resin Driveways (nw) Ltd in Colne, BB8 7HY

Description

Data updated on: 01-11-2023

Resin Driveways (nw) Ltd can be found at Colne at 6 Ball Grove Drive. Anyone can look up the firm by referencing its postal code - BB8 7HY. Resin Driveways (nw)'s founding dates back to 2017. The company is registered under the number 10877710 and company's last known status is active - proposal to strike off. The company's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. Resin Driveways (nw) Limited released its account information for the financial year up to Tuesday 28th September 2021. The firm's most recent annual confirmation statement was filed on Tuesday 8th March 2022.

There's just one managing director this particular moment overseeing the business, specifically Carl S. who has been utilizing the director's obligations for seven years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-29	2019-09-29	2020-09-29	2021-09-28
Currency

Balance Sheet
Cash Bank On Hand	140	5 101	2 890	1 412
Current Assets	12 327	45 270	164 505	198 825
Debtors	12 187	40 169	141 615	192 413
Net Assets Liabilities	6 673	7 709	80 298	52 646
Other Debtors	5 187	34 169	121 115	156 723
Property Plant Equipment	2 625	8 254	27 959	21 418
Total Inventories			20 000	5 000

Other Financial Data
Accrued Liabilities	1 675	1 675	1 675	1 675
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 675
Accumulated Depreciation Impairment Property Plant Equipment	375	1 846	3 473	10 539
Additions Other Than Through Business Combinations Property Plant Equipment	3 000	7 100	27 232	525
Average Number Employees During Period	1			3
Bank Borrowings			18 667	14 666
Creditors	6 105	44 246	18 667	31 819
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-615
Disposals Property Plant Equipment			-5 900
Finance Lease Liabilities Present Value Total				4 293
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				13 000
Increase From Depreciation Charge For Year Property Plant Equipment	375	1 471	2 242	7 066
Net Current Assets Liabilities	6 222	1 024	76 319	67 117
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	3 302	32 125	31 824	25 932
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost	3 000	10 100	31 432	31 957
Provisions For Liabilities Balance Sheet Subtotal	499	1 569	5 313	4 070
Taxation Social Security Payable	2 803	7 781	32 046	80 260
Total Assets Less Current Liabilities	8 847	9 278	104 278	88 535
Total Borrowings			18 667	31 819
Trade Creditors Trade Payables		2 665	21 308	15 548
Trade Debtors Trade Receivables	7 000	6 000	20 500	35 690
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				271
Work In Progress			20 000	5 000
Amount Specific Advance Or Credit Directors	5 187	34 168	121 116	110 642
Amount Specific Advance Or Credit Made In Period Directors	5 187	34 168	121 116	77 618
Amount Specific Advance Or Credit Repaid In Period Directors		-5 187	-34 168	-88 092

Company staff

Carl S.

Role: Director

Appointed: 21 July 2017

Latest update: 16 March 2024

People with significant control

Carl S.

Notified on 21 July 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 September 2023
Account last made up date	28 September 2021
Confirmation statement next due date	22 March 2023
Confirmation statement last made up date	08 March 2022

Annual Accounts
Start Date For Period Covered By Report	2017-07-21
End Date For Period Covered By Report	2018-09-29
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	2019-09-29
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	2020-09-29
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	2021-09-28

Resin Driveways (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl S.

People with significant control

Carl S.

Accounts Documents

Company filings

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