Resource Renew Ltd in Holyhead, LL65 2TJ

Description

Data updated on: 01-11-2023

Registered as 08469900 11 years ago, Resource Renew Ltd was set up as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). Its latest registration address is Resource Renew Ltd, London Road Holyhead. The firm's SIC code is 88990 - Other social work activities without accommodation n.e.c.. Its most recent filed accounts documents were submitted for the period up to Friday 30th September 2022 and the most current confirmation statement was filed on Sunday 2nd April 2023.

Within the following business, the majority of director's tasks up till now have been met by Carys J., Calvin D. and Steven B.. As for these three individuals, Steven B. has supervised business the longest, having been a part of the Management Board since 2013. In order to provide support to the directors, the abovementioned business has been utilizing the expertise of Colin J. as a secretary since 2017.

Steve B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	15 358	12 150	8 294	49 929	106 956	97 815
Current Assets	36 109	32 099	29 066	69 632	134 940	123 279
Debtors	2 252	3 781	5 889	8 852	4 456	543
Net Assets Liabilities	19 089	9 223	2 455	2 444	78 430	80 405
Other Debtors	340	340	2 000	4 398	2 000
Property Plant Equipment	694	556	511	6 737	5 692	4 316
Total Inventories	18 499	16 168	14 883	10 851	23 528	24 921

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	325	464	592	1 116	2 935	4 311
Average Number Employees During Period		4	3	2	3	4
Creditors	3 139	11 506	6 714	51 534	38 120	28 278
Increase From Depreciation Charge For Year Property Plant Equipment		139	128	524	1 819	1 376
Net Current Assets Liabilities	21 534	20 173	8 658	47 241	110 858	104 367
Other Creditors	3 139	11 506	6 714	51 534	38 120	28 278
Other Taxation Social Security Payable	7 300	4 469	3 105	2 136	5 524	3 764
Property Plant Equipment Gross Cost	1 020	1 020	1 103	7 853	8 627
Total Additions Including From Business Combinations Property Plant Equipment			83	6 750	774
Total Assets Less Current Liabilities	22 228	20 729	9 169	53 978	116 550	108 683
Trade Creditors Trade Payables	1 579
Trade Debtors Trade Receivables	1 912	3 441	3 889	4 454	2 456	543

Company staff

Carys J.

Role: Director

Appointed: 17 September 2020

Latest update: 25 January 2024

Calvin D.

Role: Director

Appointed: 06 March 2020

Latest update: 25 January 2024

Colin J.

Role: Secretary

Appointed: 04 August 2017

Latest update: 25 January 2024

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Resource Renew Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carys J.

Calvin D.

Colin J.

Steven B.

Terry P.

Carys J.

Jordan R.

Stephen B.

Gareth T.

Calvin D.

Colin B.

People with significant control

Steve B.

Calvin D.

Accounts Documents

Company filings

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