Company information:
Restalls & Son Limited (No: 09522961)
Address: UNIT 3, 97 WEY HILL, HASLEMERE, SURREY, GU27 1HS, UNITED KINGDOM
Status: Active
Incorporated: 04-Jan-2015
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 15-Apr-2025
Industry Class: 43390 - Other building completion and finishing
Current Director: MARK WILLIAM RESTALL ( DOB: Feb-1960 From: Apr-2015 )
Current Director: WAYNE WILLIAM RESTALL ( DOB: May-1983 From: Apr-2015 )
Resigned Director: SUZANNE LOUISE ALVES ( DOB: Jul-1968 From: Apr-2015 To: Apr-2015 )
Resigned Director: C & P REGISTRARS LIMITED ( From: Apr-2015 To: Apr-2015 )
Resigned Secretary: C & P SECRETARIES LIMITED ( From: Apr-2015 To: Apr-2015 )
Persons of Significant Control:
Mr Wayne William Restall, 13 Peperham Road, Haslemere, Surrey, GU27 1EB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Mark William Restall, 13 Peperham Road, Haslemere, Surrey, GU27 1EB, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 13,790 | 82,696 | 0.0,0.0,0.0,13790.0,82696.0 | |||
| Current assets | 167,097 | 80,390 | 0.0,0.0,0.0,167097.0,80390.0 | |||
| Current assets / Debtors | 6,109 | 8,631 | 0.0,0.0,0.0,6109.0,8631.0 | |||
| Current assets / Cash at bank and on hand | 160,988 | 71,759 | 0.0,0.0,0.0,160988.0,71759.0 | |||
| Net current assets (liabilities) | 64,393 | -4,451 | 0.0,0.0,0.0,64393.0,-4451.0 | |||
| Total assets less current liabilities | 78,183 | 78,245 | 0.0,0.0,0.0,78183.0,78245.0 | |||
| Provisions for liabilities, balance sheet subtotal | 2,620 | 20,628 | 0.0,0.0,0.0,2620.0,20628.0 | |||
| Net assets (liabilities) | 75,563 | 57,617 | 0.0,0.0,0.0,75563.0,57617.0 | |||
| Equity / share capital and reserves | 34,050 | 37,323 | 25,778 | 75,563 | 57,617 | 34050.0,37323.0,25778.0,75563.0,57617.0 |