Response Fluid Power Services Ltd in Leeds, LS13 4AT

Description

Data updated on: 01-11-2023

Response Fluid Power Services Ltd is located at Leeds at Response Fluid Power Services Ltd Unit B, Hawksworth Commercial Park. You can look up the company by referencing its postal code - LS13 4AT. Response Fluid Power Services's incorporation dates back to year 2012. This company is registered under the number 07899711 and company's current status is active. This business's registered with SIC code 33120: Repair of machinery. Response Fluid Power Services Limited filed its latest accounts for the period that ended on 2022/12/31. The most recent confirmation statement was submitted on 2023/04/13.

Taking into consideration this particular company's size, it became vital to formally appoint more company leaders: Paul G. and Jamie M. who have been assisting each other for two years to fulfil their statutory duties for this limited company.

Executives with significant control over the firm are: Paul G. owns 1/2 or less of company shares. Jamie M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	255 918	316 960	396 924	511 255	502 783	570 408	287 548	240 580
Current Assets	512 507	581 097	748 197	799 074	829 433	846 872	588 806	750 277
Debtors	239 089	246 637	333 273	269 319	296 650	246 464	271 258	417 145
Net Assets Liabilities	449 486	502 747	632 653	672 091	707 637	738 848	721 673	845 513
Other Debtors					35 000	33 000	33 000	91 800
Property Plant Equipment	47 556	59 879	72 701	74 391	115 496	323 827	590 121
Total Inventories	17 500	17 500	18 000	18 500	30 000	30 000	30 000	92 552

Other Financial Data
Amount Specific Advance Or Credit Directors	26 562
Amount Specific Advance Or Credit Made In Period Directors	60 062
Amount Specific Advance Or Credit Repaid In Period Directors	33 500	26 562
Accrued Liabilities	5 040	4 680		4 875	6 500	8 342	23 917	9 913
Accumulated Depreciation Impairment Property Plant Equipment	33 524	51 631	74 945	93 204	128 329	153 700	187 774	34 222
Amount Borrowing Repayable Within Set Time							111 581	50 116
Amounts Owed By Directors	26 562
Amounts Owed To Directors				900	959	119	156	23
Average Number Employees During Period		12	14	17	19	18	18	21
Bank Borrowings							55 345	61 465
Corporation Tax Payable	36 200	34 923		30 296	17 041	32 753		3 722
Creditors	2 996	11 522	18 448	18 372	10 131	216 805	166 926	365 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 637		3 449
Disposals Property Plant Equipment		12 555		9 750		3 832
Finance Lease Liabilities Present Value Total	2 996	11 522		18 372	10 131	7 734	4 090	62 649
Future Minimum Lease Payments Under Non-cancellable Operating Leases				17 869	17 869	11 913	26 000	104 000
Increase Decrease In Property Plant Equipment		32 954
Increase From Depreciation Charge For Year Property Plant Equipment		18 107	23 314	23 896	35 125	28 820	34 074	38 310
Loans From Directors		137
Net Current Assets Liabilities	404 926	454 390	578 400	616 072	618 561	644 596	309 144	384 751
Other Creditors				1 307	7 273	11 258	4 090	416
Other Remaining Borrowings						56 875	49 224	55 345
Other Taxation Social Security Payable	30 981	32 937		54 062	49 744	14 707	44 431	76 258
Prepayments								4 623
Property Plant Equipment Gross Cost	81 080	111 510	147 646	167 595	243 825	477 527	777 895	22 459
Provisions For Liabilities Balance Sheet Subtotal					16 289	12 770	10 666	37 953
Total Additions Including From Business Combinations Property Plant Equipment		42 985	36 136	29 699	76 230	237 534	300 368	114 179
Total Assets Less Current Liabilities	452 482	514 269	651 101	690 463	734 057	968 423	899 265	1 057 696
Trade Creditors Trade Payables	33 963	48 121		79 660	119 424	123 725	153 187	197 522
Trade Debtors Trade Receivables	212 527	246 637		269 319	261 650	213 464	238 258	320 722
Further Item Borrowings Component Total Borrowings						156 406

Company staff

Paul G.

Role: Director

Appointed: 27 April 2022

Latest update: 23 March 2024

Jamie M.

Role: Director

Appointed: 06 January 2012

Latest update: 23 March 2024

People with significant control

Paul G.

Notified on 12 April 2022

Nature of control:

1/2 or less of shares

Jamie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Response Fluid Power Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Jamie M.

People with significant control

Paul G.

Jamie M.

Accounts Documents

Company filings

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