R.E.S (UK) Limited

Proposed for strike-off06615834 Private limited company
Incorporated
10 June 2008 (18 years)
Previously known as
GNK (S.E.) Ltd (until 21 May 2012)
This list may be incomplete. See all names on Companies House
Industry
Construction of other civil engineering projects n.e.c. (42990)
Directors
Glynn Raymond Pearce
Owned by
Glynn Raymond Pearce
Accounts type
Total exemption full
Region
South East
Address
21 Ozengell Place
Eurokent Business Park
Ramsgate
CT12 6PB

Filing status

Accounts due
30 September 2022
Last accounts
31 December 2020
Conf. stmt due
24 June 2022
Last conf. stmt
10 June 2021

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Pearce, Glynn Raymond
Director · Appointed 10 June 2008
British
Born May 1964 (62)
Officer history (2 former)
17 May 2012
Resigned Adlam, Patricia Peggy as Secretary
10 June 2008
Appointed Pearce, Glynn Raymond as Director
10 June 2008
Appointed Stevens, Marian Ann as Secretary
10 June 2008
Resigned Stevens, Marian Ann as Secretary
10 June 2008
Appointed Adlam, Patricia Peggy as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Glynn Raymond Pearce
Individual · Notified 1 August 2017
Owns 25–50% of shares
Has significant influence or control (as a firm)
British
Born May 1964 (62)

Financials

Balance sheet as at 31 December 2020 · total exemption full accounts

Net Assets
£8,357
up £18,747 (180%)
Cash
£6,400
up £6,381 (33584%)
Employees
2
down 1 (33%)
Debt Ratio
91%
Current Ratio
2.6x

Trend

Shareholder Funds
(£15k) (£10k) (£5k) £0 £5k £10k 2019 2020 (£10,390) £8,357
Balance sheet detail
20202019
Fixed Assets£0£104,830
Current Assets£91,703£124,169
Debtors£72,903£99,370
Cash£6,400£19
Creditors (< 1 year)£35,013£239,389
Creditors (> 1 year)£48,333
Net Current Assets£56,690(£115,220)
Net Assets£8,357
Shareholder Funds£8,357(£10,390)

Turnover£812,409
Cost of Sales£649,823
Gross Profit£162,586
Admin Expenses£260,785
Operating Profit(£89,199)
Profit Before Tax(£105,329)
Tax£0
Profit for Period(£105,329)

Filings

Filing history not loaded yet. See it on Companies House

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