Resistalloy Trading Limited in West Yorkshire, HD9 2JT

Description

Data updated on: 01-11-2023

2003 signifies the beginning of Resistalloy Trading Limited, the firm which is situated at Stoneygate House, 2 Greenfield, Road, Holmfirth in West Yorkshire. This means it's been twenty one years Resistalloy Trading has prospered in this business, as it was founded on 3rd December 2003. The Companies House Reg No. is 04983725 and its post code is HD9 2JT. The company's registered with SIC code 24100, that means Manufacture of basic iron and steel and of ferro-alloys. 2023-04-30 is the last time account status updates were reported.

The limited company owes its well established position on the market and unending development to exactly four directors, who are Scott W., Mark E., Katie W. and Neville W., who have been running the firm for sixteen years. In addition, the director's assignments are regularly assisted with by a secretary - Katie W., who was chosen by the limited company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	153 063	174 944	167 584

Balance Sheet
Cash Bank On Hand					1 960	8 337	32 576	52 382	1 837	38 906
Current Assets	412 063	388 077	357 521	431 771	459 297	624 229	449 969	463 327	502 499	569 381
Debtors	167 345	144 473	151 933		313 622	325 944	191 284	225 182	276 205	305 534
Net Assets Liabilities			167 585	190 873	204 641	243 873	139 835	91 779	30 549	28 184
Property Plant Equipment					3 162	2 515	1 172	2 249	1 104	1 387
Total Inventories					143 715	289 948	226 109	185 763	226 110	224 941
Cash Bank In Hand	86 608	33 125	19 346
Net Assets Liabilities Including Pension Asset Liability	153 063	174 944	167 584
Stocks Inventory	158 110	210 479	186 242
Tangible Fixed Assets	10 164	7 900	6 200

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	152 863	174 744	167 384
Shareholder Funds	153 063	174 944	167 584

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 545	-2 365	-1 575	-1 595	-1 695
Accumulated Depreciation Impairment Property Plant Equipment						30 123	31 466	32 586	33 731	34 238
Additions Other Than Through Business Combinations Property Plant Equipment								2 197		790
Average Number Employees During Period						4	4	4	4	4
Creditors			193 987	243 838	256 244	44 398	89 077	161 075	196 111	231 453
Fixed Assets	10 164	7 900	6 200	3 457	3 162
Increase From Depreciation Charge For Year Property Plant Equipment							1 343	1 120	1 145	507
Net Current Assets Liabilities	142 899	167 849	161 989	189 972	201 479	287 829	227 790	251 216	225 583	258 513
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 626	2 039	2 137	1 601	2 372
Property Plant Equipment Gross Cost						32 638	32 638	34 835	34 835	35 625
Provisions For Liabilities Balance Sheet Subtotal			605	191		478	50	611	27	263
Total Assets Less Current Liabilities	153 063	175 749	168 189	193 429	204 641	290 344	228 962	253 465	226 687	259 900
Amount Due From To Related Party		-20 875	-9 142
Creditors Due Within One Year	269 164	220 228	195 532
Number Shares Allotted	200	200	200
Par Value Share		1	1
Provisions For Liabilities Charges		805	605
Value Shares Allotted	200	200	200

Company staff

Scott W.

Role: Director

Appointed: 09 June 2008

Latest update: 5 March 2024

Mark E.

Role: Director

Appointed: 14 February 2005

Latest update: 5 March 2024

Katie W.

Role: Director

Appointed: 03 December 2003

Latest update: 5 March 2024

Katie W.

Role: Secretary

Appointed: 03 December 2003

Latest update: 5 March 2024

Neville W.

Role: Director

Appointed: 03 December 2003

Latest update: 5 March 2024

People with significant control

Executives who control the firm include: Mark E. has substantial control or influence over the company. Scott W. has substantial control or influence over the company. Neville W. has substantial control or influence over the company.

Mark E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Scott W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Neville W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Katie W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Resistalloy Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott W.

Mark E.

Katie W.

Katie W.

Neville W.

Mc Formations Limited

Crs Legal Services Limited

People with significant control

Mark E.

Scott W.

Neville W.

Katie W.

Accounts Documents

Company filings

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