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 2
  • 1
    Riches, Charlotte
    Individual (1 offspring)
    Officer
    2007-12-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Riches, John
    Company Director born in December 1954
    Individual (2 offsprings)
    Officer
    2000-02-01 ~ now
    OF - Director → CIF 0
    Mr John Riches
    Born in December 1954
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Luciene James Limited
    Individual
    Officer
    2000-02-01 ~ 2000-02-01
    OF - Nominee Director → CIF 0
  • 2
    Riches, Mark
    Company Director born in April 1964
    Individual
    Officer
    2000-02-01 ~ 2007-12-20
    OF - Director → CIF 0
    Riches, Mark
    Individual
    Officer
    2000-02-01 ~ 2007-12-20
    OF - Secretary → CIF 0
  • 3
    RACHEL FUTERMAN LIMITED - 1996-04-01
    83, Leonard Street, London
    Active Corporate (1 parent, 7 offsprings)
    Equity (Company account)
    2 GBP2024-07-31
    Officer
    2000-02-01 ~ 2000-02-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

RES FACILITY SERVICES LIMITED

Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
13,505 GBP2024-01-31
18,005 GBP2023-01-31
Debtors
144,867 GBP2024-01-31
339,751 GBP2023-01-31
Cash at bank and in hand
24,277 GBP2024-01-31
34,833 GBP2023-01-31
Current Assets
169,144 GBP2024-01-31
374,584 GBP2023-01-31
Net Current Assets/Liabilities
89,830 GBP2024-01-31
230,152 GBP2023-01-31
Total Assets Less Current Liabilities
103,335 GBP2024-01-31
248,157 GBP2023-01-31
Creditors
Amounts falling due after one year
-18,265 GBP2024-01-31
-53,184 GBP2023-01-31
Net Assets/Liabilities
85,070 GBP2024-01-31
194,973 GBP2023-01-31
Equity
Called up share capital
2,700 GBP2024-01-31
2,700 GBP2023-01-31
Retained earnings (accumulated losses)
82,370 GBP2024-01-31
192,273 GBP2023-01-31
Equity
85,070 GBP2024-01-31
194,973 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Goodwill
14,000 GBP2024-01-31
14,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2024-01-31
14,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,987 GBP2024-01-31
30,987 GBP2023-01-31
Plant and equipment
6,867 GBP2024-01-31
6,867 GBP2023-01-31
Vehicles
4,588 GBP2024-01-31
4,588 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
42,442 GBP2024-01-31
42,442 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,604 GBP2024-01-31
17,144 GBP2023-01-31
Plant and equipment
6,326 GBP2024-01-31
6,146 GBP2023-01-31
Vehicles
2,007 GBP2024-01-31
1,147 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,937 GBP2024-01-31
24,437 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,460 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
180 GBP2023-02-01 ~ 2024-01-31
Vehicles
860 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
10,383 GBP2024-01-31
13,843 GBP2023-01-31
Plant and equipment
541 GBP2024-01-31
721 GBP2023-01-31
Vehicles
2,581 GBP2024-01-31
3,441 GBP2023-01-31
Trade Debtors/Trade Receivables
24,712 GBP2024-01-31
87,065 GBP2023-01-31
Other Debtors
120,155 GBP2024-01-31
252,686 GBP2023-01-31
Bank Overdrafts
Amounts falling due within one year
34,913 GBP2024-01-31
57,474 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,283 GBP2024-01-31
42,547 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
5,728 GBP2024-01-31
9,103 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,449 GBP2024-01-31
28,762 GBP2023-01-31
Other Creditors
Amounts falling due within one year
4,941 GBP2024-01-31
6,546 GBP2023-01-31
Bank Borrowings
Amounts falling due after one year
18,265 GBP2024-01-31
53,184 GBP2023-01-31
  • RES FACILITY SERVICES LIMITED
    Info
    Registered number 03917486
    239 Bullsmoor Lane, Enfield, Middlesex EN1 4SB
    Private Limited Company incorporated on 2000-02-01 (25 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-16
    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.