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
Phillips, Lloyd
Born in June 1963Individual (6 offsprings)Officer
1999-11-01 ~ nowOF - Director → CIF 0Mr Lloyd Phillips
Born in June 1963Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Ofsarnie, Sean Stephen
Born in December 1965Individual (6 offsprings)Officer 2005-05-31 ~ nowOF - Director → CIF 0Ofsarnie, Sean Stephen
Individual (6 offsprings)Officer 2005-05-31 ~ nowOF - Secretary → CIF 0Mr Sean Stephen Ofsarnie
Born in December 1965Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Playfor, Desmond
Born in February 1963Individual (1 offspring)Officer 2006-11-01 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Ofsarnie, Sean Stephen
Admin Manager born in December 1965Individual (6 offsprings)Officer 1999-11-01 ~ 1999-11-19OF - Director → CIF 0 - 2
Baker, Matthew Christopher
Director born in November 1975IndividualOfficer 2009-09-14 ~ 2014-02-28OF - Director → CIF 0 - 3
Shaw, John Trevor
IndividualOfficer 1999-11-01 ~ 2005-05-27OF - Secretary → CIF 0 - 4
Regis House, 134 Percival Road, Enfield, MiddlesexDissolved Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2020-03-31Officer1999-10-22 ~ 1999-10-22PE - Nominee Director → CIF 0 - 5
RWL REGISTRARS LIMITED
- nowPLUMECLASS LIMITED - 1980-12-31Regis House, 134 Percival Road, Enfield, MiddlesexActive Corporate (1 parent, 100 offsprings)Equity (Company account)99 GBP2024-03-31Officer1999-10-22 ~ 1999-10-22PE - Nominee Secretary → CIF 0
Company in focus
RESAPOL LIMITED
Standard Industrial Classification
46750 - Wholesale Of Chemical Products
Brief company account
Average Number of Employees
552024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
135,444 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
86,949 GBP2024-12-31
80,177 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,772 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
48,495 GBP2024-12-31
55,267 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,941 GBP2024-12-31
19,701 GBP2023-12-31
Turnover/Revenue
20,435,304 GBP2024-01-01 ~ 2024-12-31
21,312,820 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
14,710,383 GBP2024-01-01 ~ 2024-12-31
15,697,439 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
5,724,921 GBP2024-01-01 ~ 2024-12-31
5,615,381 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
1,006,341 GBP2024-01-01 ~ 2024-12-31
1,119,393 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
4,488,368 GBP2024-01-01 ~ 2024-12-31
4,464,624 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
239,295 GBP2024-01-01 ~ 2024-12-31
38,853 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
6,698 GBP2024-01-01 ~ 2024-12-31
7,063 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
249,346 GBP2024-01-01 ~ 2024-12-31
31,790 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
65,355 GBP2024-01-01 ~ 2024-12-31
16,418 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
183,991 GBP2024-01-01 ~ 2024-12-31
15,372 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
183,991 GBP2024-01-01 ~ 2024-12-31
15,372 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-9,662 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
365,007 GBP2024-12-31
181,016 GBP2023-12-31
175,306 GBP2022-12-31
Intangible Assets
48,495 GBP2024-12-31
55,267 GBP2023-12-31
Property, Plant & Equipment
183,981 GBP2024-12-31
199,056 GBP2023-12-31
Fixed Assets
232,476 GBP2024-12-31
254,323 GBP2023-12-31
Total Inventories
1,123,863 GBP2024-12-31
896,828 GBP2023-12-31
Debtors
5,119,603 GBP2024-12-31
4,459,882 GBP2023-12-31
Cash at bank and in hand
225,541 GBP2024-12-31
97,322 GBP2023-12-31
Current Assets
6,469,007 GBP2024-12-31
5,454,032 GBP2023-12-31
Creditors
Amounts falling due within one year
6,283,711 GBP2024-12-31
5,452,546 GBP2023-12-31
Net Current Assets/Liabilities
185,296 GBP2024-12-31
1,486 GBP2023-12-31
Total Assets Less Current Liabilities
417,772 GBP2024-12-31
255,809 GBP2023-12-31
Creditors
Amounts falling due after one year
31,233 GBP2024-12-31
54,501 GBP2023-12-31
Net Assets/Liabilities
365,598 GBP2024-12-31
181,607 GBP2023-12-31
Equity
Called up share capital
591 GBP2024-12-31
591 GBP2023-12-31
Equity
365,598 GBP2024-12-31
181,607 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
74,997 GBP2024-01-01 ~ 2024-12-31
110,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Average number of employees in administration and support functions
552024-01-01 ~ 2024-12-31
582023-01-01 ~ 2023-12-31
Wages/Salaries
2,166,195 GBP2024-01-01 ~ 2024-12-31
1,909,860 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
238,399 GBP2024-01-01 ~ 2024-12-31
199,977 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
92,478 GBP2024-01-01 ~ 2024-12-31
82,609 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,497,072 GBP2024-01-01 ~ 2024-12-31
2,192,446 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
372,405 GBP2024-01-01 ~ 2024-12-31
84,729 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,240 GBP2024-01-01 ~ 2024-12-31
16,418 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
62,337 GBP2024-01-01 ~ 2024-12-31
6,040 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
135,444 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
86,949 GBP2024-12-31
80,177 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,467,913 GBP2024-12-31
1,450,741 GBP2023-12-31
Motor vehicles
372,783 GBP2024-12-31
372,783 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,840,696 GBP2024-12-31
1,823,524 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-42,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-42,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,354,781 GBP2024-12-31
1,322,534 GBP2023-12-31
Motor vehicles
301,934 GBP2024-12-31
301,934 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,656,715 GBP2024-12-31
1,624,468 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-42,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
113,132 GBP2024-12-31
128,207 GBP2023-12-31
Motor vehicles
70,849 GBP2024-12-31
70,849 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
146,167 GBP2024-12-31
148,147 GBP2023-12-31
Finished Goods
1,123,863 GBP2024-12-31
896,828 GBP2023-12-31
Trade Debtors/Trade Receivables
3,116,226 GBP2024-12-31
3,274,848 GBP2023-12-31
Amounts owed by directors
625,137 GBP2024-12-31
564,331 GBP2023-12-31
Other Debtors
1,378,240 GBP2024-12-31
620,703 GBP2023-12-31
Bank Overdrafts
-2,604,331 GBP2024-12-31
-1,777,803 GBP2023-12-31
Cash and Cash Equivalents
-2,378,790 GBP2024-12-31
-1,680,481 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,604,331 GBP2024-12-31
1,777,803 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,173,465 GBP2024-12-31
3,122,072 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,606 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
210,600 GBP2024-12-31
254,482 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
211,935 GBP2024-12-31
219,560 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
47,724 GBP2024-12-31
47,723 GBP2023-12-31
Other Creditors
Amounts falling due within one year
35,656 GBP2024-12-31
27,300 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,233 GBP2024-12-31
54,501 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
47,724 GBP2024-12-31
47,723 GBP2023-12-31
Between one and five year
31,233 GBP2024-12-31
54,501 GBP2023-12-31
Minimum gross finance lease payments owing
78,957 GBP2024-12-31
102,224 GBP2023-12-31
Deferred Tax Liabilities
20,941 GBP2024-12-31
19,701 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Class 4 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
91 shares2024-12-31
91 shares2023-12-31
Class 2 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,716 GBP2024-12-31
35,484 GBP2023-12-31
Between one and five year
591,822 GBP2024-12-31
664,959 GBP2023-12-31
More than five year
62,325 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
596,538 GBP2024-12-31
762,768 GBP2023-12-31
- Registered number 03863571
RESAPOL LIMITED
InfoCrown House High Street, Tyldesley, Manchester M29 8ALPRIVATE LIMITED COMPANY incorporated on 1999-10-22 (26 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-02-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.