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
Duncan, Alan
Director born in September 1951Individual (1 offspring)Officer
2018-03-23 ~ nowOF - Director → CIF 0Mr Alan Duncan
Born in September 1951Individual (1 offspring)Person with significant control 2018-03-23 ~ 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
Duncan, Paul Russell
Director born in March 1982Individual (3 offsprings)Officer 2023-01-11 ~ nowOF - Director → CIF 0Mr Paul Russell Duncan
Born in March 1982Individual (3 offsprings)Person with significant control 2023-01-11 ~ nowPE - Right to appoint or remove directors → CIF 0 - 3
Smallman, Eve Natasha
Director born in September 1986Individual (1 offspring)Officer 2023-01-11 ~ nowOF - Director → CIF 0Ms Eve Natasha Smallman
Born in September 1986Individual (1 offspring)Person with significant control 2023-01-11 ~ nowPE - Right to appoint or remove directors → CIF 0 - 4
Cook, Tomas
Director born in March 1985Individual (1 offspring)Officer 2018-03-23 ~ nowOF - Director → CIF 0Mr Tomas Cook
Born in March 1985Individual (1 offspring)Person with significant control 2018-03-23 ~ 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
Company in focus
RESIN FLOORS TELFORD LIMITED
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
130,608 GBP2024-03-31
74,119 GBP2023-03-31
Total Inventories
52,765 GBP2024-03-31
32,000 GBP2023-03-31
Debtors
264,675 GBP2024-03-31
184,692 GBP2023-03-31
Cash at bank and in hand
172,651 GBP2024-03-31
84,038 GBP2023-03-31
Current Assets
490,091 GBP2024-03-31
300,730 GBP2023-03-31
Creditors
Current
339,016 GBP2024-03-31
163,201 GBP2023-03-31
Net Current Assets/Liabilities
151,075 GBP2024-03-31
137,529 GBP2023-03-31
Total Assets Less Current Liabilities
281,683 GBP2024-03-31
211,648 GBP2023-03-31
Net Assets/Liabilities
213,047 GBP2024-03-31
172,898 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
212,947 GBP2024-03-31
172,798 GBP2023-03-31
Equity
213,047 GBP2024-03-31
172,898 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
225,040 GBP2024-03-31
144,538 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,432 GBP2024-03-31
70,419 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,013 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
130,608 GBP2024-03-31
74,119 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
67,368 GBP2024-03-31
17,716 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
49,652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
7,926 GBP2024-03-31
1,832 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,094 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
59,442 GBP2024-03-31
15,884 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
205,435 GBP2024-03-31
154,274 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
59,240 GBP2024-03-31
30,418 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
264,675 GBP2024-03-31
184,692 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
17,260 GBP2024-03-31
3,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
118,245 GBP2024-03-31
61,957 GBP2023-03-31
Other Taxation & Social Security Payable
Current
101,055 GBP2024-03-31
73,847 GBP2023-03-31
Other Creditors
Current
93,456 GBP2024-03-31
14,597 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,500 GBP2024-03-31
19,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
28,561 GBP2024-03-31
6,650 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-03-31
- Registered number 11273194
RESIN FLOORS TELFORD LIMITED
Info
Unit 22 Tweedale Industrial Estate, Madeley, Telford, Shropshire TF7 4JZPrivate Limited Company incorporated on 2018-03-23 (7 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-22CIF 0
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.