The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Playfor, Desmond
    Director born in February 1963
    Individual (1 offspring)
    Officer
    2006-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Ofsarnie, Sean Stephen
    Sales & Technical Director born in December 1965
    Individual (6 offsprings)
    Officer
    2005-05-31 ~ now
    OF - Director → CIF 0
    Ofsarnie, Sean Stephen
    Individual (6 offsprings)
    Officer
    2005-05-31 ~ now
    OF - Secretary → CIF 0
    Mr Sean Stephen Ofsarnie
    Born in December 1965
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Phillips, Lloyd
    Managing Director born in June 1963
    Individual (6 offsprings)
    Officer
    1999-11-01 ~ now
    OF - Director → CIF 0
    Mr Lloyd Phillips
    Born in June 1963
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Baker, Matthew Christopher
    Director born in November 1975
    Individual
    Officer
    2009-09-14 ~ 2014-02-28
    OF - Director → CIF 0
  • 2
    Ofsarnie, Sean Stephen
    Admin Manager born in December 1965
    Individual (6 offsprings)
    Officer
    1999-11-01 ~ 1999-11-19
    OF - Director → CIF 0
  • 3
    Shaw, John Trevor
    Individual
    Officer
    1999-11-01 ~ 2005-05-27
    OF - Secretary → CIF 0
  • 4
    Regis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2020-03-31
    Officer
    1999-10-22 ~ 1999-10-22
    PE - Nominee Director → CIF 0
  • 5
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    1999-10-22 ~ 1999-10-22
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

RESAPOL LIMITED

Standard Industrial Classification
46750 - Wholesale Of Chemical Products
Brief company account
Average Number of Employees
582023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
135,444 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,177 GBP2023-12-31
73,404 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,773 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
55,267 GBP2023-12-31
62,040 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,701 GBP2023-12-31
3,283 GBP2022-12-31
Turnover/Revenue
20,723,563 GBP2023-01-01 ~ 2023-12-31
20,086,017 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
15,697,440 GBP2023-01-01 ~ 2023-12-31
14,998,866 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,026,123 GBP2023-01-01 ~ 2023-12-31
5,087,151 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
1,119,393 GBP2023-01-01 ~ 2023-12-31
1,199,915 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
4,464,624 GBP2023-01-01 ~ 2023-12-31
4,195,231 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
38,853 GBP2023-01-01 ~ 2023-12-31
250,246 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
7,063 GBP2023-01-01 ~ 2023-12-31
4,845 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
31,790 GBP2023-01-01 ~ 2023-12-31
245,401 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,418 GBP2023-01-01 ~ 2023-12-31
47,008 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
15,372 GBP2023-01-01 ~ 2023-12-31
198,393 GBP2022-01-01 ~ 2022-12-31
Retained earnings (accumulated losses)
15,372 GBP2023-01-01 ~ 2023-12-31
198,393 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-9,662 GBP2023-01-01 ~ 2023-12-31
-359,428 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
181,016 GBP2023-12-31
175,306 GBP2022-12-31
336,341 GBP2021-12-31
Intangible Assets
55,267 GBP2023-12-31
62,040 GBP2022-12-31
Property, Plant & Equipment
199,056 GBP2023-12-31
127,887 GBP2022-12-31
Fixed Assets
254,323 GBP2023-12-31
189,927 GBP2022-12-31
Total Inventories
896,828 GBP2023-12-31
974,481 GBP2022-12-31
Debtors
4,459,881 GBP2023-12-31
3,870,251 GBP2022-12-31
Cash at bank and in hand
97,322 GBP2023-12-31
98,824 GBP2022-12-31
Current Assets
5,454,031 GBP2023-12-31
4,943,556 GBP2022-12-31
Creditors
Amounts falling due within one year
5,452,545 GBP2023-12-31
4,953,696 GBP2022-12-31
Net Current Assets/Liabilities
1,486 GBP2023-12-31
-10,140 GBP2022-12-31
Total Assets Less Current Liabilities
255,809 GBP2023-12-31
179,787 GBP2022-12-31
Creditors
Amounts falling due after one year
54,501 GBP2023-12-31
Net Assets/Liabilities
181,607 GBP2023-12-31
175,897 GBP2022-12-31
Equity
Called up share capital
591 GBP2023-12-31
591 GBP2022-12-31
Equity
181,607 GBP2023-12-31
175,897 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
110,304 GBP2023-01-01 ~ 2023-12-31
127,882 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
582023-01-01 ~ 2023-12-31
622022-01-01 ~ 2022-12-31
Wages/Salaries
1,909,860 GBP2023-01-01 ~ 2023-12-31
1,918,521 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
199,977 GBP2023-01-01 ~ 2023-12-31
207,583 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
82,609 GBP2023-01-01 ~ 2023-12-31
78,714 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,192,446 GBP2023-01-01 ~ 2023-12-31
2,204,818 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
84,729 GBP2023-01-01 ~ 2023-12-31
80,563 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
16,418 GBP2023-01-01 ~ 2023-12-31
-17,944 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
6,040 GBP2023-01-01 ~ 2023-12-31
46,627 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
135,444 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
80,177 GBP2023-12-31
73,404 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,773 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,546,955 GBP2023-12-31
1,434,955 GBP2022-12-31
Motor vehicles
276,569 GBP2023-12-31
276,569 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,823,524 GBP2023-12-31
1,711,524 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-69,473 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-69,473 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,394,466 GBP2023-12-31
1,378,880 GBP2022-12-31
Motor vehicles
230,002 GBP2023-12-31
204,757 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,624,468 GBP2023-12-31
1,583,637 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85,059 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
25,245 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-69,473 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,473 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
152,489 GBP2023-12-31
56,075 GBP2022-12-31
Motor vehicles
46,567 GBP2023-12-31
71,812 GBP2022-12-31
Under hire purchased contracts or finance leases, Plant and equipment
148,147 GBP2023-12-31
33,883 GBP2022-12-31
Finished Goods
896,828 GBP2023-12-31
974,481 GBP2022-12-31
Trade Debtors/Trade Receivables
2,550,557 GBP2023-12-31
2,766,747 GBP2022-12-31
Amounts owed by directors
564,331 GBP2023-12-31
Other Debtors
620,703 GBP2023-12-31
430,206 GBP2022-12-31
Bank Overdrafts
-1,777,803 GBP2023-12-31
-2,082,072 GBP2022-12-31
Cash and Cash Equivalents
-1,680,481 GBP2023-12-31
-1,983,248 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,777,803 GBP2023-12-31
2,082,072 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,122,071 GBP2023-12-31
2,384,250 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,606 GBP2023-12-31
97,671 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
254,482 GBP2023-12-31
107,357 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
219,560 GBP2023-12-31
244,967 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
47,723 GBP2023-12-31
11,512 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
5 GBP2022-12-31
Other Creditors
Amounts falling due within one year
27,300 GBP2023-12-31
25,862 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
54,501 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
47,723 GBP2023-12-31
11,512 GBP2022-12-31
Between one and five year
54,501 GBP2023-12-31
Minimum gross finance lease payments owing
102,224 GBP2023-12-31
11,512 GBP2022-12-31
Deferred Tax Liabilities
19,701 GBP2023-12-31
3,890 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Class 4 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
91 shares2023-12-31
91 shares2022-12-31
Class 2 ordinary share
500 shares2023-12-31
500 shares2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,484 GBP2023-12-31
Between one and five year
664,959 GBP2023-12-31
290,112 GBP2022-12-31
More than five year
62,325 GBP2023-12-31
446,237 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
762,768 GBP2023-12-31
736,349 GBP2022-12-31
  • RESAPOL LIMITED
    Info
    Registered number 03863571
    Crown House High Street, Tyldesley, Manchester M29 8AL
    Private Limited Company incorporated on 1999-10-22 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.