Resort & Home Services Ltd in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

Resort & Home Services is a firm with it's headquarters at CF14 8LH Cardiff at 07595531: Companies House Default Address. This business has been registered in year 2011 and is registered as reg. no. 07595531. This business has been present on the English market for thirteen years now and the current status is active - proposal to strike off. The company's Standard Industrial Classification Code is 99000 which stands for Activities of extraterritorial organizations and bodies. Sunday 30th April 2017 is the last time when the accounts were filed.

From the data we have, this specific business was built in 2011-04-07 and has been managed by two directors.

Executives who have control over the firm are as follows: Christelle B.. Pierre M. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2016-05-01	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	325	436	2 674	1 518

Balance Sheet
Cash Bank In Hand	1 959	1 651	9 461	51 675	42 914
Cash Bank On Hand					42 914		1 799
Current Assets	2 379	4 437	9 461	66 018	46 595		36 415
Debtors	420	2 786		14 343			21 047
Net Assets Liabilities					1 518		2 165
Net Assets Liabilities Including Pension Asset Liability	1	325	436	2 674	1 518
Property Plant Equipment					193	193
Stocks Inventory					3 681
Tangible Fixed Assets				386	193
Total Inventories					3 681		13 569

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		326	435	2 673	1 517
Shareholder Funds	1	325	436	2 674	1 518

Other Financial Data
Entity Trading			1	1	1
Accumulated Depreciation Not Including Impairment Property Plant Equipment						387	580
Creditors					45 270		34 250
Creditors Due Within One Year		4 762	9 025	63 730	45 270
Fixed Assets				386	193
Increase From Depreciation Charge For Year Property Plant Equipment							193
Net Current Assets Liabilities	1	325	436	2 288	1 325		2 165
Property Plant Equipment Gross Cost						580	580
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions				580
Tangible Fixed Assets Cost Or Valuation				580	580
Tangible Fixed Assets Depreciation				194	387
Tangible Fixed Assets Depreciation Charged In Period				194	193
Total Assets Less Current Liabilities	1	325	436	2 674	1 518		2 165
Creditors Due Within One Year Total Current Liabilities	2 378

Company staff

Christelle B.

Role: Director

Appointed: 07 April 2011

Latest update: 4 April 2024

Pierre M.

Role: Director

Appointed: 07 April 2011

Latest update: 4 April 2024

People with significant control

Christelle B.

Notified on 6 April 2016

Nature of control:

right to manage directors

Pierre M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	21 April 2019
Confirmation statement last made up date	07 April 2018

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 July 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 July 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017

Resort & Home Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christelle B.

Pierre M.

People with significant control

Christelle B.

Pierre M.

Accounts Documents

Company filings

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