Resin Rich Flooring Limited in Chatham, ME5 0AP

Description

Data updated on: 01-11-2023

The Resin Rich Flooring Limited company has been operating in this business field for 15 years, as it's been founded in 2009. Registered with number 07090897, Resin Rich Flooring is a Private Limited Company with office in 24 Downsview, Chatham ME5 0AP. The firm's declared SIC number is 43330 and has the NACE code: Floor and wall covering. Its most recent annual accounts were submitted for the period up to Wed, 30th Nov 2022 and the latest confirmation statement was submitted on Wed, 30th Nov 2022.

Up until now, this particular company has only been overseen by 1 director: Richard B. who has been administering it for 15 years. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Brian P. as a secretary since the appointment on 2010-11-30.

Richard B. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 508	8 685	10 786	10 300	14 745	24 002

Balance Sheet
Current Assets	6 072	17 393	7 846	4 285	32 598	47 241	18 787	22 841	22 866	30 501	33 190	23 032
Net Assets Liabilities						24 202	19 777	29 375	25 694	37 460	43 846	33 298
Cash Bank In Hand	292	63	6 046	299	5 280	8 882
Debtors	5 780	17 330	1 800	3 986	8 100	38 359
Net Assets Liabilities Including Pension Asset Liability	3 508	8 685	10 786	10 300	14 745	24 002
Other Debtors					8 100	14 400

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 506	8 413	10 784	10 298	14 743	24 000
Shareholder Funds	3 508	8 685	10 786	10 300	14 745	24 002

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						23 239	22 410	16 770	16 826	19 823	14 119	15 317
Net Current Assets Liabilities	3 508	8 685	10 786	10 300	14 745	24 002	19 777	29 375	25 694	37 460	43 846	33 298
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	18 195	11 365	21 278	22 176	19 218	23 959	23 400	23 304	19 654	26 782	24 775	25 583
Total Assets Less Current Liabilities	3 508	8 685	10 786	10 300	14 745	24 002	19 777	29 375	25 694	37 460	43 846	33 298
Corporation Tax Due Within One Year					6 787	11 377
Creditors Due Within One Year	20 759	20 343	18 338	16 161	17 853	23 239
Other Taxation Social Security Within One Year					9 466	10 112
Par Value Share						1
Prepayments Accrued Income Current Asset					19 218	23 959
Profit Loss For Period						45 507
Share Capital Allotted Called Up Paid					2	2
Share Capital Authorised					2	2
Tangible Fixed Assets Additions				4 500
Tangible Fixed Assets Cost Or Valuation				4 500	9 500	9 500
Tangible Fixed Assets Depreciation				4 500	9 500	9 500
Tangible Fixed Assets Depreciation Charged In Period				4 500
Total Dividend Payment						36 250
Trade Creditors Within One Year					1 600	1 750

Company staff

Brian P.

Role: Secretary

Appointed: 30 November 2010

Latest update: 15 February 2024

Richard B.

Role: Director

Appointed: 30 November 2009

Latest update: 15 February 2024

People with significant control

Richard B.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 July 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 2017-08-03
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	2017-08-03
Annual Accounts 10 July 2014
Date Approval Accounts	10 July 2014

Resin Rich Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

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