Services Resources Limited
The Glen Knutsford Old Road Grappenhall WA4 2LD Warrington
Number: 06173481
Incorporation date: 2007-03-20
Dissolution date: 2020-10-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Services Resources came into being in 2007 as a company enlisted under no 06173481, located at WA4 2LD Warrington at The Glen Knutsford Old Road. The company's last known status was dissolved. Services Resources had been in this business for 13 years.
This firm was administered by one managing director: Jennabeth D. who was managing it for 13 years.
Jennabeth D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | ||||||
| Net Worth | 14 802 | 24 407 | 13 413 | |||
| Balance Sheet | ||||||
| Current Assets | 24 690 | 34 863 | 21 706 | 9 050 | 27 079 | 24 860 |
| Net Assets Liabilities | 13 412 | 73 | 5 264 | 1 | ||
| Cash Bank In Hand | 14 133 | 8 932 | ||||
| Debtors | 24 690 | 20 730 | 12 774 | |||
| Net Assets Liabilities Including Pension Asset Liability | 14 802 | 24 407 | 13 413 | |||
| Tangible Fixed Assets | 1 941 | 4 941 | 4 972 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 14 801 | 24 406 | 13 412 | |||
| Shareholder Funds | 14 802 | 24 407 | 13 413 | |||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -151 | 14 | -1 | 52 | ||
| Average Number Employees During Period | 1 | 2 | 2 | |||
| Creditors | 13 116 | 13 834 | 25 446 | 27 535 | ||
| Fixed Assets | 1 941 | 4 941 | 4 972 | 4 843 | 3 632 | 2 624 |
| Net Current Assets Liabilities | 24 690 | 34 863 | 8 441 | -4 784 | 1 633 | -2 675 |
| Total Assets Less Current Liabilities | 26 631 | 24 407 | 13 413 | 59 | 5 265 | -51 |
| Creditors Due After One Year | 11 829 | 15 397 | ||||
| Creditors Due Within One Year | 15 397 | 13 265 | ||||
| Number Shares Allotted | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 4 647 | 1 688 | ||||
| Tangible Fixed Assets Cost Or Valuation | 6 328 | 10 975 | 12 663 | |||
| Tangible Fixed Assets Depreciation | 4 387 | 6 034 | 7 691 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 647 | 1 657 | ||||
Role: Secretary
Appointed: 20 March 2007
Latest update: 7 December 2023
Role: Director
Appointed: 20 March 2007
Latest update: 7 December 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 03 April 2020 |
| Confirmation statement last made up date | 20 March 2019 |
| Annual Accounts 28 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 22 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 22 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
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