Response Solutions Limited in Beckenham, BR3 1QZ

Description

Data updated on: 01-11-2023

Located in Dyno House 12 Gardner Industrial Estate, Beckenham BR3 1QZ Response Solutions Limited is classified as a Private Limited Company issued a 04365109 registration number. The firm was launched twenty two years ago. The company's Standard Industrial Classification Code is 39000, that means Remediation activities and other waste management services. The company's most recent filed accounts documents were submitted for the period up to Tuesday 31st May 2022 and the most recent annual confirmation statement was submitted on Sunday 19th February 2023.

The information we have related to this enterprise's management shows the existence of two directors: Andrew L. and Richard R. who assumed their respective positions on February 7, 2002.

Executives who control the firm include: Andrew L. owns 1/2 or less of company shares. Richard R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 543	20 341	12 969	35 129	30 068

Balance Sheet
Cash Bank In Hand	3 948	1 443	25 602	340 485	23 258
Cash Bank On Hand					23 258	24 456	24 456	23 977	858	795	615
Current Assets	293 939	363 524	280 494	395 287	295 675	138 809	29 261	57 075	8 638	7 092	4 912
Debtors	264 991	332 081	219 892	54 802	272 417	114 353	4 805	33 098	7 780	6 297	4 297
Intangible Fixed Assets	172 950	159 800	146 650
Net Assets Liabilities Including Pension Asset Liability	37 543	20 341	12 969
Other Debtors					96 250	114 353	4 805	9 098	7 780	6 297	4 297
Stocks Inventory	25 000	30 000	35 000
Tangible Fixed Assets	182 200	166 200	132 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37 443	20 241	12 869	35 029	29 968
Shareholder Funds	37 543	20 341	12 969	35 129	30 068

Other Financial Data
Bank Borrowings Overdrafts					2 900
Creditors					265 607	109 548	360	27 489	1 080		360
Creditors Due After One Year	46 103	57 769	39 165
Creditors Due Within One Year	556 943	598 414	495 410	360 158	265 607
Debtors Due After One Year					-96 250
Fixed Assets	355 150	326 000	279 350
Intangible Fixed Assets Aggregate Amortisation Impairment	90 017	103 167	116 317
Intangible Fixed Assets Amortisation Charged In Period		13 150	13 150
Intangible Fixed Assets Cost Or Valuation	262 967	262 967
Net Current Assets Liabilities	-263 004	-234 890	-214 916	35 129	30 068	29 261	28 901	29 586	7 558	7 092	4 552
Number Shares Allotted		100	100		100
Other Creditors					254 522	109 548		26 560
Other Taxation Social Security Payable					-34 498			76
Par Value Share		1	1		1
Provisions For Liabilities Charges	8 500	13 000	12 300
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		57 738	9 820
Tangible Fixed Assets Cost Or Valuation	452 884	433 628	410 300
Tangible Fixed Assets Depreciation	270 684	267 428	277 600
Tangible Fixed Assets Depreciation Charged In Period		47 038	36 020
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		50 294	25 848
Tangible Fixed Assets Disposals		76 994	33 148
Total Assets Less Current Liabilities	92 146	91 110	64 434	35 129	30 068	29 261	28 901	29 586	7 558	7 092	4 552
Trade Creditors Trade Payables					42 683		360	853	1 080		360
Trade Debtors Trade Receivables					10 341			24 000