Resons Solutions Limited in London, SE3 7DW

Description

Data updated on: 01-11-2023

Resons Solutions Limited with the registration number 05871926 has been operating on the market for eighteen years. This Private Limited Company is officially located at 237 Westcombe Hill, , London and its zip code is SE3 7DW. Established as Able Services (south East), the firm used the name up till 2010/04/13, at which point it was changed to Resons Solutions Limited. The firm's SIC and NACE codes are 31010 which means Manufacture of office and shop furniture. 2022-07-31 is the last time account status updates were filed.

Robert E. is this specific company's solitary managing director, that was appointed fourteen years ago. This business had been guided by Jamie F. up until five years ago. Furthermore a different director, namely Sandra E. resigned on 2010/05/31. In addition, the director's assignments are constantly aided with by a secretary - Sandra E., who was chosen by the following business twelve years ago.

Executives who have control over the firm are as follows: Sandra E. owns 1/2 or less of company shares. Robert E. owns 1/2 or less of company shares.

Previous company's names
Resons Solutions Limited 2010-04-13
Able Services (south East) Limited 2006-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 628	-26 190	-10 455	-22 073	3 819	8 390

Balance Sheet
Cash Bank In Hand	129	728	9 583	881	18 838	6 599
Current Assets	7 037	4 450	24 638	23 530	110 219	39 174	82 374	209 659	337 554	251 337	289 523	397 560	180 182
Debtors	3 408	1 972	15 056	22 649	91 381	32 575	63 933	181 876	99 533	230 973	202 433	238 982	162 354
Cash Bank On Hand						6 599	18 441	27 590	238 021	18 264	87 090	158 578	17 828
Net Assets Liabilities						8 390	42 311	107 176	87 211	154 980	229 078	262 035	172 356
Property Plant Equipment						55 319	46 462	46 020	35 046	63 410	59 542	99 356	362 271
Total Inventories										2 100
Stocks Inventory	3 500	1 750
Tangible Fixed Assets	8 437	6 327	46 204	35 619	47 384	55 319
Net Assets Liabilities Including Pension Asset Liability	-14 628	-26 190

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve	-14 629	-26 191	-10 456	-22 074	3 719	8 290
Shareholder Funds	-14 628	-26 190	-10 455	-22 073	3 819	8 390

Other Financial Data
Creditors Due Within One Year		36 967	81 298	81 123	153 784	121 560
Net Assets Liability Excluding Pension Asset Liability		-26 190	-10 456	-22 073	3 819	8 390
Net Current Assets Liabilities	-23 065	-32 517	-56 659	-57 692	-43 565	-79 986	-9 051	63 349	54 165	141 570	217 569	162 679	-189 915
Number Shares Allotted			1	1	100	100
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 400	-2 000	-2 000	-2 000	-2 000
Accumulated Depreciation Impairment Property Plant Equipment						46 121	61 747	77 226	88 908	110 044	129 891	163 010	162 194
Additions Other Than Through Business Combinations Property Plant Equipment							6 769	15 038	708	49 500
Average Number Employees During Period						2	2		2	2	2	2	2
Comprehensive Income Expense						14 571	53 921
Creditors						119 160	91 425	146 310	283 389	50 000	48 033	234 881	370 097
Depreciation Expense Property Plant Equipment						18 996	15 627	15 479
Disposals Decrease In Depreciation Impairment Property Plant Equipment													34 077
Disposals Property Plant Equipment													39 174
Dividends Paid						-10 000	-20 000
Fixed Assets	8 437	6 327										99 355	362 271
Increase From Depreciation Charge For Year Property Plant Equipment							15 627	15 479	11 682	21 136	19 847	33 119	33 260
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Inventories										2 100
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss						14 571	53 921
Property Plant Equipment Gross Cost						101 441	108 208	123 246	123 954	173 454	189 433	262 366	524 465
Provisions For Liabilities Balance Sheet Subtotal						-35 457	-6 900	193				6 379
Total Additions Including From Business Combinations Property Plant Equipment											15 979	72 933	301 273
Total Assets Less Current Liabilities	-14 628	-26 190				-24 667	37 411	109 176	89 211	204 980	277 111	262 035	172 356
Share Capital Allotted Called Up Paid		1	1	1	100	100
Tangible Fixed Assets Additions			61 605	1 288	27 558	45 886
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	61 605	62 893	90 451	101 439
Tangible Fixed Assets Depreciation	6 563	8 673	15 401	27 274	43 067	46 120
Tangible Fixed Assets Depreciation Charged In Period			15 401	11 873	15 793	18 996
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 673			15 943
Tangible Fixed Assets Disposals			15 000			34 898
Creditors Due Within One Year Total Current Liabilities	30 102	36 967
Tangible Fixed Assets Depreciation Charge For Period		2 110