Resin Fix Limited in Nottingham, NG1 6LF

Description

Data updated on: 12-08-2021

Registered with number 03176952 twenty eight years ago, Resin Fix Limited had been a private limited company until 2021-06-20 - the time it was dissolved. The company's last known registration address was Second Floor Poynt South, Upper Parliament Street Nottingham.

The officers were as follow: Stephen H. appointed twenty eight years ago and Karen H. appointed in 1996.

Stephen H. was the individual who controlled this firm, had substantial control or influence over the company, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2016-03-31	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 575	10 025	13 127	10 429	67 682	30 636	23 645

Balance Sheet
Cash Bank On Hand							55 146	16 154
Current Assets	77 246	70 553	69 370	99 798	202 400	117 481	77 561	46 011
Debtors	49 524	39 293	38 280	45 748			8 748	25 392
Other Debtors								500
Property Plant Equipment							20 056	18 177
Total Inventories							13 667	4 465
Cash Bank In Hand	722	4 020		25 068
Net Assets Liabilities Including Pension Asset Liability	10 575	10 025	13 127	10 429	67 682	30 636	23 645
Stocks Inventory	27 000	27 240	31 090	28 982
Tangible Fixed Assets	4 913	3 879	8 128	22 508

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	575	25	3 127	429
Shareholder Funds	10 575	10 025	13 127	10 429	67 682	30 636	23 645

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							37 611	43 126
Average Number Employees During Period							3	3
Creditors							73 972	46 983
Finance Lease Liabilities Present Value Total							14 556	8 806
Increase From Depreciation Charge For Year Property Plant Equipment								5 515
Net Current Assets Liabilities	10 659	9 008	10 594	56 963	97 081	26 995	18 900	-972
Other Creditors							31 177	18 813
Other Taxation Social Security Payable							21 638	13 443
Property Plant Equipment Gross Cost							57 667	61 303
Total Additions Including From Business Combinations Property Plant Equipment								3 636
Total Assets Less Current Liabilities	15 572	12 887	18 722	79 471	139 814	67 666	38 956	17 205
Trade Creditors Trade Payables							6 601	5 921
Trade Debtors Trade Receivables							8 748	24 892
Creditors Due After One Year Total Noncurrent Liabilities	4 326	2 361
Creditors Due Within One Year Total Current Liabilities	66 587	61 545
Fixed Assets	4 913	3 879	8 128	22 508	42 733	26 364	20 056
Provisions For Liabilities Charges	671	501	1 626	4 502
Tangible Fixed Assets Cost Or Valuation	43 986	43 986	39 364	44 256
Tangible Fixed Assets Depreciation	39 073	40 107	31 236	21 748
Tangible Fixed Assets Depreciation Charge For Period		1 034
Accruals Deferred Income						250	250
Creditors Due After One Year		2 361	3 969	64 540	72 132	22 473	15 061
Creditors Due Within One Year		61 545	58 776	42 835	105 319	76 179	58 661
Number Shares Allotted			10 000	10 000
Par Value Share			1	1
Secured Debts		27 582	27 706
Share Capital Allotted Called Up Paid		10 000	10 000	10 000
Tangible Fixed Assets Additions			6 995	16 545
Tangible Fixed Assets Depreciation Charged In Period			2 469	1 796
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 340	11 284
Tangible Fixed Assets Disposals			11 617	11 653

Company staff

Stephen H.

Role: Director

Appointed: 25 March 1996

Latest update: 8 March 2024

Karen H.

Role: Director

Appointed: 25 March 1996

Latest update: 8 March 2024

Karen H.

Role: Secretary

Appointed: 25 March 1996

Latest update: 8 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Director

Appointed: 25 March 1996

Resigned: 25 March 1996

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 8 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 25 March 1996

Resigned: 25 March 1996

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 8 March 2024

Combined Nominees Limited

Role: Nominee Director

Appointed: 25 March 1996

Resigned: 25 March 1996

Latest update: 8 March 2024

People with significant control

Stephen H.

Notified on 4 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	20 November 2019
Confirmation statement last made up date	06 November 2018

Annual Accounts 7 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 June 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 October 2016
Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Resin Fix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Karen H.

Karen H.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

Combined Nominees Limited

People with significant control

Stephen H.

Accounts Documents

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