Resman Limited in Liverpool, L18 5ED

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resman.co.uk

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www.resman.co.uk

Description

Data updated on: 01-11-2023

Registered at 22 Rose Lane, Liverpool L18 5ED Resman Limited is classified as a Private Limited Company registered under the 02463322 registration number. The company was founded on January 25, 1990. Started as Computer Software Applications, the company used the business name up till March 25, 1999, at which point it got changed to Resman Limited. The company's SIC and NACE codes are 62020 which means Information technology consultancy activities. 28th February 2022 is the last time the company accounts were reported.

According to the official data, the limited company has just one director: Neil W., who was appointed in August 2014. Edward W. had been managing this limited company up until the resignation in February 2022. As a follow-up another director, specifically Marlene W. quit on September 11, 2014.

Neil W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Resman Limited 1999-03-25
Computer Software Applications Ltd. 1990-01-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	179 582	204 473	210 924	214 626	219 075	219 224

Balance Sheet
Cash Bank On Hand						4 762	6 892
Current Assets	186 321	209 688	214 577	226 544	245 855	235 015	274 782	263 971	229 812	273 528	270 153	267 043	242 568
Debtors	125 617	177 116	192 734	199 372	215 199	217 753	225 988
Net Assets Liabilities						219 224	161 081	140 645	90 216	91 844	102 198	87 957	69 628
Property Plant Equipment						758	644
Total Inventories						12 500	9 435
Cash Bank In Hand	35 604	19 672	14 593	11 572	8 756	4 762
Net Assets Liabilities Including Pension Asset Liability	179 582	204 473	210 924	214 626	219 075	219 224
Stocks Inventory	25 100	12 900	7 250	15 600	21 900	12 500
Tangible Fixed Assets	1 708	1 452	1 234	1 049	892	758

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	179 482	204 373	210 824	214 526	218 975	219 124
Shareholder Funds	179 582	204 473	210 924	214 626	219 075	219 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 042	16 156
Average Number Employees During Period									8	8	8	8	8
Creditors						16 549	102 288	123 891	139 596	181 684	117 955	132 836	131 690
Fixed Assets	1 708	1 452	1 234	1 049	892	758	665	565
Increase From Depreciation Charge For Year Property Plant Equipment							114
Net Current Assets Liabilities	177 874	203 021	209 690	213 577	218 183	218 466	172 494	140 080	90 216	91 844	152 198	134 207	110 878
Property Plant Equipment Gross Cost						16 800	16 800
Total Assets Less Current Liabilities	179 582	204 473	210 924	214 626	219 075	219 224	173 159	140 645	90 216	91 844	152 198	134 207	110 878
Creditors Due Within One Year Total Current Liabilities	8 447	6 667
Tangible Fixed Assets Cost Or Valuation	16 800	16 800	16 800	16 800	16 800	16 800
Tangible Fixed Assets Depreciation	15 092	15 348	15 566	15 751	15 908	16 042
Tangible Fixed Assets Depreciation Charge For Period		256
Creditors Due Within One Year		6 667	4 887	12 967	27 672	16 549
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period			218	185	157	134

Company staff

Neil W.

Role: Secretary

Appointed: 25 February 2022

Latest update: 7 April 2024

Neil W.

Role: Director

Appointed: 26 August 2014

Latest update: 7 April 2024

People with significant control

Neil W.

Notified on 23 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Edward W.

Notified on 6 April 2016

Ceased on 26 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 November 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	8 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Resman Limited

General information

Name:

Office Address:

Contact information

Websites

resman.co.uk

www.resman.co.uk

Description

Financial data based on annual reports

Company staff

Neil W.

Neil W.

Edward W.

Marlene W.

People with significant control

Neil W.

Edward W.

Accounts Documents

Company filings

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