Resistant Materials Limited in Manchester, M3 5FS

Description

Data updated on: 01-11-2023

Resistant Materials Limited has existed in the business for at least 14 years. Started with Registered No. 07480059 in the year 2010, the firm have office at 1st Floor Cloister House, Manchester M3 5FS. The registered name of this business was changed in the year 2014 to Resistant Materials Limited. The firm previous name was Giles Hankinson Consulting. The firm's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Resistant Materials Ltd released its account information for the period up to 2022-06-30. The company's most recent confirmation statement was submitted on 2023-03-17.

In this specific limited company, the full extent of director's assignments have so far been done by Alex H. who was appointed in 2010 in December.

Executives who control the firm include: Giles H. owns 1/2 or less of company shares. Suzanne H. owns 1/2 or less of company shares.

Previous company's names
Resistant Materials Limited 2014-02-07
Giles Hankinson Consulting Limited 2010-12-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 704	3 358	19 721	16 804	21 087

Balance Sheet
Cash Bank On Hand					87	5 241	59 025	5 986	439	1 992	16 821
Current Assets	18 445	15 650	31 633	37 647	49 474	81 513	81 703	48 333	64 192	133 344	99 154
Debtors	12 499	15 579	31 633	33 696	49 387	76 272	22 678	42 347	55 694	96 507	16 935
Net Assets Liabilities					21 087	50 319	55 904	38 519	51 835	96 593	41 651
Other Debtors					25 258	76 272	22 678	34 102	45 423	91 966
Property Plant Equipment					3 073	2 151	1 721	11 625	14 335	17 365	104 949
Total Inventories									8 059	34 845	65 398
Cash Bank In Hand	5 946	71	0	3 951	87
Net Assets Liabilities Including Pension Asset Liability	11 704	3 358	19 721	16 804	21 087
Tangible Fixed Assets	3 280	2 624	4 801	3 841	3 073

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	11 703	3 357	19 720	16 704	20 987
Shareholder Funds	11 704	3 358	19 721	16 804	21 087

Other Financial Data
Total Fixed Assets Additions			3 377
Total Fixed Assets Cost Or Valuation		4 100	7 477	7 477	7 477
Total Fixed Assets Depreciation		1 476	2 676	3 636	4 404
Total Fixed Assets Depreciation Charge In Period			1 200		768
Accumulated Depreciation Impairment Property Plant Equipment					4 404	5 326	5 756	7 938	9 563	14 836	36 352
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts									307
Corporation Tax Payable					21 153	29 039	10 942	11 832	14 355	28 105	12 994
Corporation Tax Recoverable								4 374	8 916	4 541	4 541
Creditors					30 845	32 936	27 193	19 230	23 968	50 817	79 134
Increase From Depreciation Charge For Year Property Plant Equipment						922	430	2 182	4 009	5 273	21 516
Net Current Assets Liabilities	8 424	734	14 920	12 963	18 629	48 577	54 510	29 103	40 224	82 527	42 073
Number Shares Issued Fully Paid						50	50
Other Creditors					3 948	1 680	4 320	1 700	4 637	22 712	79 134
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 384
Other Disposals Property Plant Equipment									3 101
Other Taxation Social Security Payable					5 744	2 217	11 931	5 698	4 669
Par Value Share		1		1		1	1
Property Plant Equipment Gross Cost					7 477	7 477	7 477	19 563	23 898	32 201	141 301
Provisions For Liabilities Balance Sheet Subtotal					615	409	327	2 209	2 724	3 299	26 237
Total Additions Including From Business Combinations Property Plant Equipment								12 086	7 436	8 303	109 100
Total Assets Less Current Liabilities	11 704	3 358	19 721	16 804	21 702	50 728	56 231	40 728	54 559	99 892	147 022
Trade Creditors Trade Payables											3 600
Trade Debtors Trade Receivables					24 129			3 871	1 355		12 394
Creditors Due Within One Year Total Current Liabilities		14 916	16 713	24 684	30 845
Fixed Assets	3 280	2 624	4 801	3 841	3 073
Provisions For Liabilities Charges				0	615
Tangible Fixed Assets Additions			3 377
Tangible Fixed Assets Cost Or Valuation	4 100	4 100	7 477	7 477	7 477
Tangible Fixed Assets Depreciation	820	1 476	2 676	3 636	4 404
Tangible Fixed Assets Depreciation Charge For Period			1 200		768
Creditors Due Within One Year	10 021	14 916	16 713	24 684
Number Shares Allotted		1	1	50
Share Capital Allotted Called Up Paid	1	1	1	50
Tangible Fixed Assets Depreciation Charged In Period		656		960

Company staff

Alex H.

Role: Director

Appointed: 30 December 2010

Latest update: 21 April 2024

People with significant control

Giles H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Suzanne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Resistant Materials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex H.

People with significant control

Giles H.

Suzanne H.

Accounts Documents

Company filings

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