Results Global Marketing Solutions Limited in Ampthill, MK45 2NW

Description

Data updated on: 01-11-2023

2005 marks the launching of Results Global Marketing Solutions Limited, a firm located at 1 Doolittle Yard, Froghall Road, Ampthill. This means it's been 19 years Results Global Marketing Solutions has prospered in the business, as the company was started on 2005-07-28. The firm reg. no. is 05521342 and its zip code is MK45 2NW. This company's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-07-28.

When it comes to this particular firm's executives data, for 2 years there have been four directors including: Gemma R., Elizabeth R. and Mark R.. Moreover, the director's duties are constantly supported by a secretary - David R., who joined the business twelve years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	198 824	251 389

Balance Sheet
Cash Bank On Hand		313 097	433 979	433 165	498 942	489 658	483 896	492 487
Current Assets	485 091	513 848	669 628	708 921	770 066	648 148	816 977	746 736
Debtors	201 360	200 751	235 649	275 756	271 124	158 490	333 081	254 249
Net Assets Liabilities		251 389	346 908	373 204	378 947	365 217	432 989	426 029
Other Debtors		1 781	1 605	35 712	47 895	34 143	46 861	39 299
Property Plant Equipment		17 227	14 734	14 719	31 849	26 423	20 210	11 180
Cash Bank In Hand	283 731	313 097
Intangible Fixed Assets	81 000	72 000
Tangible Fixed Assets	9 850	17 227

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	198 823	251 388
Shareholder Funds	198 824	251 389

Other Financial Data
Accrued Liabilities Deferred Income		531	976	8 516	5 209	8 732
Accumulated Amortisation Impairment Intangible Assets		18 000	27 000	36 000	38 000	38 000	48 400	58 800
Accumulated Depreciation Impairment Property Plant Equipment		50 199	55 878	59 911	64 061	72 932	85 846	98 034
Amounts Owed To Group Undertakings		52 123	52 123	52 123	52 123	52 123	52 123	52 123
Average Number Employees During Period					27	24	23	24
Corporation Tax Payable		65 821	75 800	57 864
Creditors		365 256	414 556	418 468	485 686	373 055	458 640	377 612
Dividends Paid On Shares				54 000	52 000
Fixed Assets	107 350	105 727	94 234	85 219	100 349	94 923	78 310	58 880
Future Minimum Lease Payments Under Non-cancellable Operating Leases				115 500	77 000	38 500
Increase From Amortisation Charge For Year Intangible Assets			9 000	9 000	2 000		10 400	10 400
Increase From Depreciation Charge For Year Property Plant Equipment			5 679	4 033	4 150	11 898	12 914	12 188
Intangible Assets		72 000	63 000	54 000	52 000	52 000	41 600	31 200
Intangible Assets Gross Cost		90 000	90 000	90 000	90 000	90 000	90 000
Investments Fixed Assets	16 500	16 500	16 500	16 500	16 500	16 500	16 500	16 500
Net Current Assets Liabilities	92 815	148 592	255 072	290 453	284 380	275 093	358 337	369 124
Number Shares Issued Fully Paid			1	1
Other Creditors		136 998	151 317	176 820	201 651	133 684	195 794	159 226
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 028
Other Disposals Property Plant Equipment						3 028
Other Taxation Social Security Payable		65 387	95 052	151 370	177 116	167 315	168 773	136 517
Par Value Share		1	1	1
Prepayments Accrued Income		35 094	36 090	35 712
Property Plant Equipment Gross Cost		67 427	70 612	74 630	95 910	99 355	106 056	109 214
Provisions For Liabilities Balance Sheet Subtotal		2 930	2 398	2 468	5 782	4 799	3 658	1 975
Total Additions Including From Business Combinations Property Plant Equipment			3 185	4 019	21 280	6 470	6 701	3 158
Total Assets Less Current Liabilities	200 165	254 319	349 306	375 672	384 729	370 016	436 647	428 004
Trade Creditors Trade Payables		44 396	39 288	29 639	49 587	19 933	41 950	29 746
Trade Debtors Trade Receivables		163 876	199 559	240 044	223 229	124 347	286 220	214 950
Other Investments Other Than Loans						16 500	16 500	16 500
Creditors Due Within One Year	392 276	365 256
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	18 000
Intangible Fixed Assets Amortisation Charged In Period		9 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000
Number Shares Allotted		1
Provisions For Liabilities Charges	1 341	2 930
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		12 565
Tangible Fixed Assets Cost Or Valuation	54 861	67 426
Tangible Fixed Assets Depreciation	45 011	50 199
Tangible Fixed Assets Depreciation Charged In Period		5 188