Resone Limited in Darlington, DL1 4TP

Description

Data updated on: 01-11-2023

Resone Limited,registered as Private Limited Company, that is registered in 1 Eppleby Way, Darlington. The head office's zip code DL1 4TP. This business has been registered in year 2008. The firm's Companies House Reg No. is 06705869. This company's SIC code is 43999 - Other specialised construction activities not elsewhere classified. March 31, 2022 is the last time when account status updates were filed.

Within this limited company, the full extent of director's responsibilities have so far been fulfilled by Richard W. who was arranged to perform management duties in 2008 in September. Since November 2008 Karen H., had been functioning as a director for the limited company up to the moment of the resignation in March 2012. As a follow-up a different director, including Corporate Appointments Limited gave up the position on Wednesday 24th September 2008. Moreover, the managing director's assignments are constantly helped with by a secretary - Karen W., who was chosen by the limited company in December 2020.

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 125	-3 436	-15 531	-15 492

Balance Sheet
Cash Bank On Hand						18	18	1 966	43
Current Assets	1 087	8 370	14 275	10 355	401	18		1 966	1 357
Debtors	1 087	7 925	14 167	9 224					1 314
Net Assets Liabilities								-4 595	-1 875
Other Debtors									1 314
Property Plant Equipment						31	31
Cash Bank In Hand		445	108	1 131
Net Assets Liabilities Including Pension Asset Liability	-15 125	-3 436	-15 531	-15 492
Tangible Fixed Assets	12 075	9 056	97	73

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	-15 325	-3 636	-15 731	-15 692
Shareholder Funds	-15 125	-3 436	-15 531	-15 492

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					636	240
Administrative Expenses								14 681	1 736
Average Number Employees During Period							1	1	1
Creditors					10 161	15 665	15 665	6 561	3 232
Fixed Assets	12 075	9 056	97	73	41	31
Gross Profit Loss								28 295	5 094
Net Current Assets Liabilities	-15 731	-3 919	7 631	3 644	-9 760	-15 647	-15 647	-4 595	-1 875
Operating Profit Loss								13 614	3 358
Other Creditors						15 665	15 665	2 338
Profit Loss On Ordinary Activities After Tax								11 021	2 720
Profit Loss On Ordinary Activities Before Tax								13 614	3 358
Taxation Social Security Payable								4 223	3 232
Tax Tax Credit On Profit Or Loss On Ordinary Activities								2 593	638
Total Assets Less Current Liabilities	-3 656	5 137	7 728	3 717	-9 719	-15 616	-15 616	-4 595	-1 875
Turnover Revenue								28 295	5 094
Advances Credits Directors					1 655	15 270
Advances Credits Made In Period Directors					12 733
Disposals Property Plant Equipment								31
Other Taxation Social Security Payable								4 223
Property Plant Equipment Gross Cost						31	31
Creditors Due After One Year Total Noncurrent Liabilities	11 469	8 573
Creditors Due Within One Year Total Current Liabilities	16 818	12 289
Tangible Fixed Assets Cost Or Valuation	22 129	22 129	518	518
Tangible Fixed Assets Depreciation	10 054	13 073	421	445
Tangible Fixed Assets Depreciation Charge For Period		3 019
Creditors Due After One Year		8 573	23 259	19 209
Creditors Due Within One Year		12 289	6 644	6 711
Tangible Fixed Assets Depreciation Charged In Period			33	24
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 685
Tangible Fixed Assets Disposals			21 611

Company staff

Karen W.

Role: Secretary

Appointed: 05 December 2020

Latest update: 7 March 2024

Richard W.

Role: Director

Appointed: 24 September 2008

Latest update: 7 March 2024

People with significant control

Richard W. is the individual who has control over this firm, owns over 3/4 of company shares.

Richard W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Resone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Richard W.

Karen H.

Corporate Appointments Limited

People with significant control

Richard W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode