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 4
  • 1
    Stevenson, Tracy
    Director born in June 1961
    Individual (1 offspring)
    Officer
    2002-09-17 ~ now
    OF - Director → CIF 0
  • 2
    Stevenson, Ellie
    Director born in June 1992
    Individual (1 offspring)
    Officer
    2013-11-18 ~ now
    OF - Director → CIF 0
  • 3
    Stevenson, Robbie
    Director born in September 1994
    Individual (3 offsprings)
    Officer
    2015-04-06 ~ now
    OF - Director → CIF 0
  • 4
    Stevenson, Ian John
    Director born in June 1969
    Individual (3 offsprings)
    Officer
    2002-06-07 ~ now
    OF - Director → CIF 0
    Stevenson, Ian John
    Director
    Individual (3 offsprings)
    Officer
    2005-11-03 ~ now
    OF - Secretary → CIF 0
    Mr Ian John Stevenson
    Born in June 1969
    Individual (3 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 3
  • 1
    Mrs Tracey Stevenson
    Born in June 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-03-31
    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
  • 2
    Stevenson, Peter John
    Commodity Trader born in March 1942
    Individual
    Officer
    2002-06-07 ~ 2002-09-17
    OF - Director → CIF 0
    Stevenson, Peter John
    Individual
    Officer
    2002-06-07 ~ 2005-11-03
    OF - Secretary → CIF 0
  • 3
    Owen, Barry
    Individual
    Officer
    2002-06-07 ~ 2002-06-07
    OF - Secretary → CIF 0
parent relation
Company in focus

R.E.S. CONSTRUCTION (WELLING) LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
48,686 GBP2023-04-30
57,279 GBP2022-04-30
Fixed Assets - Investments
103,694 GBP2023-04-30
103,694 GBP2022-04-30
Fixed Assets
152,380 GBP2023-04-30
160,973 GBP2022-04-30
Debtors
309,688 GBP2023-04-30
370,436 GBP2022-04-30
Cash at bank and in hand
36,605 GBP2023-04-30
87,529 GBP2022-04-30
Current Assets
346,293 GBP2023-04-30
457,965 GBP2022-04-30
Creditors
Current
578,415 GBP2023-04-30
485,949 GBP2022-04-30
Net Current Assets/Liabilities
-232,122 GBP2023-04-30
-27,984 GBP2022-04-30
Total Assets Less Current Liabilities
-79,742 GBP2023-04-30
132,989 GBP2022-04-30
Net Assets/Liabilities
-147,602 GBP2023-04-30
49,816 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
-148,602 GBP2023-04-30
48,816 GBP2022-04-30
Equity
-147,602 GBP2023-04-30
49,816 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,375 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,689 GBP2023-04-30
16,096 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,593 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
48,686 GBP2023-04-30
57,279 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
2,840 GBP2023-04-30
63,588 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
309,688 GBP2023-04-30
370,436 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
16,215 GBP2023-04-30
16,215 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
5,600 GBP2023-04-30
5,600 GBP2022-04-30
Trade Creditors/Trade Payables
Current
448 GBP2023-04-30
Other Taxation & Social Security Payable
Current
39,762 GBP2023-04-30
30,115 GBP2022-04-30
Other Creditors
Current
356,796 GBP2023-04-30
274,425 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
54,278 GBP2023-04-30
65,471 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
12,600 GBP2023-04-30
17,447 GBP2022-04-30
Bank Borrowings
Secured
70,493 GBP2023-04-30
81,686 GBP2022-04-30
Total Borrowings
Secured
88,693 GBP2023-04-30
104,733 GBP2022-04-30

  • R.E.S. CONSTRUCTION (WELLING) LIMITED
    Info
    Registered number 04456932
    21 Highfield Road, Dartford, Kent DA1 2JS
    Private Limited Company incorporated on 2002-06-07 (23 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-06-07
    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.