Response Footwear Limited in Rawtenstall, Rossendale, BB4 7RN

Description

Data updated on: 01-11-2023

Response Footwear came into being in 1991 as a company enlisted under no 02632306, located at BB4 7RN Rawtenstall, Rossendale at Unit 1B, Hill End Mill. This firm has been in business for thirty three years and its last known status is active. The company's Standard Industrial Classification Code is 46420 and has the NACE code: Wholesale of clothing and footwear. Response Footwear Ltd reported its account information for the financial year up to 2022-08-31. The firm's most recent confirmation statement was released on 2023-07-25.

Response Footwear Ltd is a small-sized vehicle operator with the licence number OC0294453. The firm has one transport operating centre in the country. In their subsidiary in Rossendale on Hill End Lane, 1 machine is available.

Our information that details the following company's MDs suggests there are two directors: Joshua V. and Barnaby V. who joined the team on Fri, 24th Jul 2015 and Wed, 10th Mar 2010. In order to help the directors in their tasks, this specific business has been utilizing the skills of Barnaby V. as a secretary since the appointment on Wed, 1st Jun 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 891 225	1 893 576	1 939 612	1 969 714	1 887 382	1 033 433

Balance Sheet
Cash Bank On Hand						196 880	530 398	716 360	588 254	982 353	1 106 086	262 545	255 881
Current Assets	2 428 612	2 445 962	2 643 031	2 071 463	2 008 357							2 924 127	2 377 264
Debtors	1 903 385	1 424 766	1 543 458	793 355	857 789	349 954	281 411	387 616	444 750	374 467	800 805	1 681 558	338 183
Net Assets Liabilities											1 784 236	2 010 700	2 083 738
Other Debtors	1 218 622	888 286	681 496	355 438	5 225	6 614						4 641	3 367
Property Plant Equipment						54 346	25 518	18 222	36 051	28 196	22 761	57 257	95 386
Cash Bank In Hand	121 420	340 030	441 822	642 304	719 372	196 880
Net Assets Liabilities Including Pension Asset Liability	1 891 225	1 893 576
Stocks Inventory	403 807	681 166	657 751	635 804	431 196	535 183
Tangible Fixed Assets	49 403	42 638	75 920	85 666	71 397	54 346
Total Inventories						535 183	659 739	729 046	672 839	367 119	499 944	980 025
Trade Debtors	684 763	510 139	859 469	433 253	852 564	320 158

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 890 225	1 892 576	1 938 612	1 968 714	1 886 382	1 032 433
Shareholder Funds	1 891 225	1 893 576	1 939 612	1 969 714	1 887 382	1 033 433

Other Financial Data
Accrued Liabilities Deferred Income												48 701	4 000
Accumulated Depreciation Impairment Property Plant Equipment												106 593	126 505
Average Number Employees During Period										4	7	6	9
Bills Exchange Payable												88 105
Corporation Tax Payable												40 790	23 870
Creditors						122 930	369 784	422 002	201 726	163 558	665 360	784 018	403 151
Fixed Assets	69 403	62 638	95 920	105 666	91 397	74 346	45 518	38 222	56 051	48 196	42 761	77 257	115 386
Increase From Depreciation Charge For Year Property Plant Equipment													19 912
Investments Fixed Assets		20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	1 821 822	1 830 938	1 843 692	1 864 048	1 795 985	959 087	1 101 764	1 411 020	1 504 117	1 560 381	1 741 475	2 140 110	1 974 113
Other Creditors												250 000
Other Investments Other Than Loans												20 000	20 000
Other Remaining Borrowings												250 000	250 000
Other Taxation Social Security Payable												87 345	119 489
Property Plant Equipment Gross Cost												163 851	221 891
Provisions For Liabilities Balance Sheet Subtotal													5 761
Total Additions Including From Business Combinations Property Plant Equipment													58 040
Total Assets Less Current Liabilities	1 891 225	1 893 576	1 939 612	1 969 714	1 887 382	1 033 433	1 147 282	1 449 242	1 560 168	1 608 577	1 784 236	2 217 367	2 089 499
Trade Creditors Trade Payables												225 744	5 792
Trade Debtors Trade Receivables												246 916	334 816
Creditors Due Within One Year		615 024	799 339	207 415	212 372	122 930
Creditors Due Within One Year Total Current Liabilities	606 790	615 024
Finished Goods Goods For Resale						535 183	389 071	470 835	561 786	280 129	258 366	896 365
Fixed Asset Investments Cost Or Valuation		20 000	20 000	20 000	20 000	20 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1 000	1 000	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	426 044	437 508
Par Value Share			1	1	1	1	1	1	1	1	1	1
Plant Machinery	1 683	6 848
Plant Machinery Additions		7 448
Plant Machinery Cost Or Valuation	2 583	10 031
Plant Machinery Depreciation	900	3 183
Plant Machinery Depreciation Charge For Period		2 283
Prepayments Accrued Income Current Asset		26 341
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		7 448	49 160	46 932	9 530	2 868
Tangible Fixed Assets Cost Or Valuation	71 139	78 587	127 747	148 088	157 618
Tangible Fixed Assets Depreciation	21 736	35 949	51 827	62 422	86 221	106 140
Tangible Fixed Assets Depreciation Charged In Period			15 878	26 753	23 799	19 919
Tangible Fixed Assets Depreciation Charge For Period		14 213
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-16 158
Tangible Fixed Assets Disposals		0		26 591
Taxation Social Security Due Within One Year	157 062	171 783
Total Investments Fixed Assets	20 000	20 000
Trade Creditors Within One Year	23 684	5 733
V A T Current Asset		26 341	2 493	4 664		23 182