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 5
  • 1
    Bullen, Matthew David
    Director born in April 1979
    Individual (3 offsprings)
    Officer
    2013-12-02 ~ now
    OF - Director → CIF 0
    Mr Matthew David Bullen
    Born in April 1979
    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
  • 2
    Case, Lucinda Emily
    Individual (1 offspring)
    Officer
    2024-09-30 ~ now
    OF - Secretary → CIF 0
  • 3
    Lee, Anthony
    Company Director born in November 1987
    Individual (1 offspring)
    Officer
    2022-02-04 ~ now
    OF - Director → CIF 0
  • 4
    Nahum, Rupert Ellis
    Director born in March 1979
    Individual (4 offsprings)
    Officer
    2013-12-02 ~ now
    OF - Director → CIF 0
    Mr Rupert Ellis Nahum
    Born in March 1979
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Holbrook, Michael
    Company Director born in February 1985
    Individual (1 offspring)
    Officer
    2022-02-04 ~ now
    OF - Director → CIF 0
Ceased 1
  • Brown, Gary Paul
    Individual
    Officer
    2013-12-02 ~ 2024-09-27
    OF - Secretary → CIF 0
parent relation
Company in focus

RESONICS LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Turnover/Revenue
15,220,787 GBP2023-01-01 ~ 2023-12-31
14,140,436 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
9,827,114 GBP2023-01-01 ~ 2023-12-31
8,646,507 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,393,673 GBP2023-01-01 ~ 2023-12-31
5,493,929 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
1,137,609 GBP2023-01-01 ~ 2023-12-31
989,514 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,221,716 GBP2023-01-01 ~ 2023-12-31
1,071,558 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
3,034,348 GBP2023-01-01 ~ 2023-12-31
3,432,857 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
64,284 GBP2023-01-01 ~ 2023-12-31
1,390 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,119,865 GBP2023-01-01 ~ 2023-12-31
3,244,076 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
756,777 GBP2023-01-01 ~ 2023-12-31
581,402 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,363,088 GBP2023-01-01 ~ 2023-12-31
2,662,674 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,363,088 GBP2023-01-01 ~ 2023-12-31
2,662,674 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
226,654 GBP2023-12-31
261,417 GBP2022-12-31
Fixed Assets - Investments
709,363 GBP2023-12-31
433,222 GBP2022-12-31
Fixed Assets
936,017 GBP2023-12-31
694,639 GBP2022-12-31
Total Inventories
547,797 GBP2023-12-31
1,121,577 GBP2022-12-31
Debtors
3,647,163 GBP2023-12-31
3,828,953 GBP2022-12-31
Cash at bank and in hand
3,813,426 GBP2023-12-31
1,237,387 GBP2022-12-31
Current Assets
8,008,386 GBP2023-12-31
6,187,917 GBP2022-12-31
Creditors
Current
1,859,074 GBP2023-12-31
2,025,003 GBP2022-12-31
Net Current Assets/Liabilities
6,149,312 GBP2023-12-31
4,162,914 GBP2022-12-31
Total Assets Less Current Liabilities
7,085,329 GBP2023-12-31
4,857,553 GBP2022-12-31
Net Assets/Liabilities
7,032,573 GBP2023-12-31
4,809,485 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
6,995,155 GBP2023-12-31
4,789,835 GBP2022-12-31
2,843,034 GBP2021-12-31
Equity
7,032,573 GBP2023-12-31
4,809,485 GBP2022-12-31
3,058,811 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2023-01-01 ~ 2023-12-31
-912,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-140,000 GBP2023-01-01 ~ 2023-12-31
-912,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,345,320 GBP2023-01-01 ~ 2023-12-31
2,858,801 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,164,278 GBP2023-01-01 ~ 2023-12-31
984,767 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
105,443 GBP2023-01-01 ~ 2023-12-31
43,417 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,269,721 GBP2023-01-01 ~ 2023-12-31
1,028,184 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Director Remuneration
304,221 GBP2023-01-01 ~ 2023-12-31
256,861 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
39,988 GBP2023-01-01 ~ 2023-12-31
46,142 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
14,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
752,089 GBP2023-01-01 ~ 2023-12-31
583,630 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
779,966 GBP2023-01-01 ~ 2023-12-31
616,374 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,074 GBP2023-12-31
69,472 GBP2022-12-31
Furniture and fittings
59,824 GBP2023-12-31
52,989 GBP2022-12-31
Motor vehicles
287,127 GBP2023-12-31
287,306 GBP2022-12-31
Computers
36,246 GBP2023-12-31
52,061 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
430,271 GBP2023-12-31
461,828 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,049 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-6,313 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-179 GBP2023-01-01 ~ 2023-12-31
Computers
-22,525 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-61,066 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,492 GBP2023-12-31
27,623 GBP2022-12-31
Furniture and fittings
34,872 GBP2023-12-31
35,113 GBP2022-12-31
Motor vehicles
138,727 GBP2023-12-31
112,660 GBP2022-12-31
Computers
14,526 GBP2023-12-31
25,015 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,617 GBP2023-12-31
200,411 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,571 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,397 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
26,188 GBP2023-01-01 ~ 2023-12-31
Computers
3,832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,988 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,702 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-4,638 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-121 GBP2023-01-01 ~ 2023-12-31
Computers
-14,321 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,782 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
31,582 GBP2023-12-31
41,849 GBP2022-12-31
Furniture and fittings
24,952 GBP2023-12-31
17,876 GBP2022-12-31
Motor vehicles
148,400 GBP2023-12-31
174,646 GBP2022-12-31
Computers
21,720 GBP2023-12-31
27,046 GBP2022-12-31
Value of work in progress
547,797 GBP2023-12-31
1,121,577 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,678,219 GBP2023-12-31
1,882,914 GBP2022-12-31
Other Debtors
Current
247,053 GBP2023-12-31
225,736 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
47,971 GBP2023-12-31
101,688 GBP2022-12-31
Prepayments
Current
104,211 GBP2023-12-31
74,525 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,647,163 GBP2023-12-31
3,828,953 GBP2022-12-31
Trade Creditors/Trade Payables
Current
806,157 GBP2023-12-31
778,683 GBP2022-12-31
Corporation Tax Payable
Current
736,788 GBP2023-12-31
668,469 GBP2022-12-31
Other Taxation & Social Security Payable
Current
65,395 GBP2023-12-31
65,173 GBP2022-12-31
Other Creditors
Current
3,331 GBP2023-12-31
4,004 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
176,603 GBP2023-12-31
42,869 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
52,756 GBP2023-12-31
48,068 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,363,088 GBP2023-01-01 ~ 2023-12-31
  • RESONICS LTD
    Info
    Registered number 08798205
    Unit A, Clarson Court, 130 Gosterwood Street, Deptford, London SE8 5NY
    Private Limited Company incorporated on 2013-12-02 (11 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    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.