RESOURCE MEDICAL (UK) LTD
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
64929 - Other Credit Granting N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
7,332,598 GBP2024-02-29
5,802,556 GBP2023-02-28
Fixed Assets
7,332,598 GBP2024-02-29
5,802,556 GBP2023-02-28
Debtors
84,015 GBP2024-02-29
393,761 GBP2023-02-28
Cash at bank and in hand
54,213 GBP2024-02-29
1,513,102 GBP2023-02-28
Current Assets
138,228 GBP2024-02-29
1,906,863 GBP2023-02-28
Net Current Assets/Liabilities
-1,552,679 GBP2024-02-29
150,026 GBP2023-02-28
Total Assets Less Current Liabilities
5,779,919 GBP2024-02-29
5,952,582 GBP2023-02-28
Net Assets/Liabilities
1,784,520 GBP2024-02-29
1,567,220 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Revaluation reserve
1,425,000 GBP2024-02-29
1,425,000 GBP2023-03-01
1,425,000 GBP2023-02-28
1,425,000 GBP2022-03-01
Retained earnings (accumulated losses)
359,420 GBP2024-02-29
142,120 GBP2023-02-28
Equity
1,784,520 GBP2024-02-29
1,567,220 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other
100 GBP2024-02-29
100 GBP2023-03-01
Intangible Assets - Gross Cost
100 GBP2024-02-29
100 GBP2023-03-01
Intangible Assets - Accumulated Amortisation & Impairment
100 GBP2024-02-29
100 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
Land and buildings
6,383,000 GBP2024-02-29
5,087,000 GBP2023-03-01
Plant and equipment
1,057,164 GBP2024-02-29
813,530 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
7,440,164 GBP2024-02-29
5,900,530 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,566 GBP2024-02-29
97,974 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,566 GBP2024-02-29
97,974 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
9,592 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,592 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
6,383,000 GBP2024-02-29
Plant and equipment
949,598 GBP2024-02-29
Other Debtors
84,015 GBP2024-02-29
393,761 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,526,203 GBP2024-02-29
1,526,203 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
49,415 GBP2024-02-29
64,354 GBP2023-02-28
Taxation/Social Security Payable
59,034 GBP2024-02-29
50,990 GBP2023-02-28
Other Creditors
Amounts falling due within one year
54,255 GBP2024-02-29
113,290 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,089 GBP2024-02-29
33,052 GBP2023-02-28
Related profiles found in government register
RESOURCE MEDICAL (UK) LTD
InfoRegistered number 05105588
2 Carlton Avenue, Batley, West Yorkshire WF17 7AQ
Private Limited Company incorporated on 2004-04-19 (21 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-31
CIF 0RESOURCE MEDICAL (UK) LTD
SRegistered number 05105588

2, Carlton Avenue, Batley, England, WF17 7AQ
Limited Company in England & Wales, England
CIF 1