Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 14 February 2027
- Last conf. stmt
- 31 January 2026
M & S Resin Contracts Limited
- Incorporated
- 31 January 2007 (19 years)
- Industry
- Floor and wall covering (43330)
- Directors
- Mark Charles Stelfox
- Owned by
- Mark Charles Stelfox
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 123 Cross Lane EastGravesendKentDA12 5HA
Officers 1 active
Officer details are public data from the Companies House register.
Stelfox, Mark Charles
Director · Appointed 31 January 2007
English
Born October 1965 (61)
Officer history (3 former)
25 June 2013
Resigned Stelfox, Sharon as Secretary
31 January 2007
Appointed Stelfox, Mark Charles as Director
31 January 2007
31 January 2007
31 January 2007
31 January 2007
31 January 2007
Appointed Stelfox, Sharon as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Charles Stelfox
Individual · Notified 19 October 2016
Owns 75–100% of shares
English
Born October 1965 (61)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £140,034
- Cash
- £45,022
- Employees
- 1
- Debt Ratio
- 19%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £41,099 | £28,039 | ||||
| Current Assets | £132,434 | £92,567 | £157,061 | £79,662 | £110,987 | £78,562 |
| Debtors | £82,912 | £69,398 | £99,638 | £32,812 | £65,474 | £50,667 |
| Cash | £45,022 | £18,669 | £52,923 | £42,350 | £41,013 | £23,395 |
| Creditors (< 1 year) | £20,679 | £30,634 | £13,042 | £37,672 | £23,537 | |
| Net Current Assets | £98,935 | £71,888 | £126,427 | £66,620 | £73,315 | £55,025 |
| Net Assets | £140,034 | £99,927 | £139,385 | £83,174 | £77,527 | £60,041 |
| Shareholder Funds | £139,385 | £83,174 | £77,527 | £60,041 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 October 2026 | Total exemption full accounts | 31 January 2026 | ||
| 9 March 2026 | Confirmation statement with no updates | 31 January 2026 | ||
| 3 October 2025 | Total exemption full accounts | 31 January 2025 | ||
| 7 February 2025 | Confirmation statement with no updates | 31 January 2025 | ||
| 27 November 2024 | Director's details changed |
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