Response Assist Limited in Manchester, M1 3HY

Description

Data updated on: 01-11-2023

This particular company is based in Manchester under the ID 07174522. The firm was registered in the year 2010. The office of the company is situated at C/o Connaughton & Co Boulton House, 2nd Floor 17-21 Chorlton Street. The area code for this address is M1 3HY. The company's declared SIC number is 96090: Other service activities not elsewhere classified. The latest filed accounts documents describe the period up to March 31, 2022 and the most current confirmation statement was released on April 26, 2023.

Within the following business, all of director's obligations have so far been met by Matthew S. who was designated to this position nine years ago. The following business had been led by Jonathan W. until 10 years ago. As a follow-up a different director, namely Benjamin S. quit in November 2015.

Matthew S. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 436	-66 263	-58 645	925	39 491

Balance Sheet
Cash Bank In Hand	270	651	595	63 230	56 328
Cash Bank On Hand					56 328	94 256	82 119	69 064	14 583	20 244	17 010	14 343
Current Assets	201 349	138 211	78 875	133 230	237 278	330 462	263 604	282 785	300 221	509 593	418 555	541 181
Debtors	201 079	138 211	78 280	70 000	180 950	236 206	181 485	213 721	285 638	489 349	401 545	526 838
Net Assets Liabilities					39 491	80 270	54 547	55 606	113 351	92 254	850	248
Net Assets Liabilities Including Pension Asset Liability	-13 436	-66 263	-58 645	925	39 491
Other Debtors												3 500
Property Plant Equipment					85 742	87 163	128 461	136 880	130 207	126 379	86 439
Tangible Fixed Assets	42 649	36 443	32 192	102 721	85 742

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	-13 436	-66 264	-58 646	924	39 490
Shareholder Funds	-13 436	-66 263	-58 645	925	39 491

Other Financial Data
Accrued Liabilities					1 650	1 700	1 750	7 900	12 006	14 574	16 474	20 589
Accumulated Depreciation Impairment Property Plant Equipment					51 580	67 621	99 468	130 649	156 116	161 260	137 556	98 520
Average Number Employees During Period						4	2	2	2	2	2	2
Bank Borrowings Overdrafts										7 033	9 586	9 829
Corporation Tax Payable					31 787	21 237	9 852	14 982	39 357	29 031	5 647	38 440
Creditors					18 685	15 260	33 440	18 913	10 184	62 202	43 585	577 563
Creditors Due After One Year		10 595	2 119	30 915	18 685
Creditors Due Within One Year		230 322	167 593	183 567	247 696
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 664	42 948	17 209
Disposals Property Plant Equipment										23 850	63 645	75 095
Dividends Paid						43 000	50 000	59 500	94 500	58 000	68 000	133 000
Finance Lease Liabilities Present Value Total					18 685	15 260	33 440	18 913	10 184	15 345	6 314	6 314
Increase Decrease In Property Plant Equipment							63 645			25 167		75 095
Increase From Depreciation Charge For Year Property Plant Equipment						16 041	31 847	31 181	25 467	18 809	19 244	2 159
Net Current Assets Liabilities	201 349	-92 111	-88 718	-50 337	-10 418	25 800	-27 192	-46 589	7 972	43 045	-27 294	-36 382
Number Shares Allotted			1		1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors					4 750	4 750	4 858
Other Taxation Social Security Payable					2 314	2 605	1 841	1 881	1 140	2 632	10 427	13 889
Par Value Share			1		1	1	1	1	1	1	1	1
Prepayments											476	66 850
Profit Loss						83 779	24 277	60 559	152 245	36 903	-23 404	132 398
Property Plant Equipment Gross Cost					137 322	154 784	227 929	267 529	286 323	287 640	223 995	25 167
Provisions					17 148	17 433	13 282	15 772	14 644	14 969	14 710	12 357
Provisions For Liabilities Balance Sheet Subtotal					17 148	17 433	13 282	15 772	14 644	14 969	14 710	12 357
Provisions For Liabilities Charges				20 544	17 148
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		225	1 430		1 385
Tangible Fixed Assets Cost Or Valuation	50 176	50 401	51 831	135 937	137 322
Tangible Fixed Assets Depreciation	7 527	13 958	19 639	33 216	51 580
Tangible Fixed Assets Depreciation Charged In Period			5 681		18 364
Total Additions Including From Business Combinations Property Plant Equipment						17 462	73 145	39 600	18 794	25 167		81 563
Total Assets Less Current Liabilities	243 998	-55 668	-56 526	52 384	75 324	112 963	101 269	90 291	138 179	169 425	59 145	40 047
Trade Creditors Trade Payables					52 559	4 687	1 323		414	7 379	13 633	5 034
Trade Debtors Trade Receivables					45 434	94 037	38 496	62 532	126 949	164 660	48 175	122 494
Creditors Due After One Year Total Noncurrent Liabilities	257 434	19 071
Creditors Due Within One Year Total Current Liabilities		222 497
Fixed Assets	42 649	36 443	32 192
Tangible Fixed Assets Depreciation Charge For Period		6 431
Amount Specific Advance Or Credit Directors		89 245	28 726

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 September 2013
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Response Assist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Jonathan W.

Benjamin S.

Rhys E.

People with significant control

Matthew S.

Accounts Documents

Company filings

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