Ardes Resourcing Limited in Gloucester, GL1 1PX

Description

Data updated on: 01-11-2023

Based in Eastgate House Eastgate Street, Gloucester GL1 1PX Ardes Resourcing Limited is categorised as a Private Limited Company registered under the 09497360 Companies House Reg No. The company was set up nine years ago. The enterprise's SIC and NACE codes are 78300: Human resources provision and management of human resources functions. Ardes Resourcing Ltd reported its latest accounts for the financial year up to 31st March 2022. The business most recent annual confirmation statement was filed on 3rd February 2023.

At the moment, the firm is overseen by one managing director: Arthur O., who was appointed in 2015. For five years Dennis O., had been responsible for a variety of tasks within the firm till the resignation four years ago.

Arthur O. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	150	140

Balance Sheet
Cash Bank On Hand						400	4 249	199
Current Assets	50	40	70	2 800	500	1 400	46 688	43 074
Debtors							42 439	42 875
Net Assets Liabilities		140	270	7 300	5 900	11 800	-2 267	3 441
Other Debtors							42 439	42 875
Property Plant Equipment						380	285	214
Cash Bank In Hand	50
Net Assets Liabilities Including Pension Asset Liability	150	140
Tangible Fixed Assets	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	150	140

Other Financial Data
Accrued Liabilities							800	960
Accumulated Depreciation Impairment Property Plant Equipment						420	515	586
Bank Borrowings							42 000	42 000
Creditors						10 379	7 240	-2 153
Increase From Depreciation Charge For Year Property Plant Equipment							95	71
Loans From Directors						10 379		157
Net Current Assets Liabilities	50	40	70	400	500	1 400	39 448	45 227
Property Plant Equipment Gross Cost						800	800	800
Taxation Social Security Payable							6 440	-3 270
Total Assets Less Current Liabilities	150	140	270	4 200	5 900	11 800	39 733	45 441
Average Number Employees During Period				1	2	4
Called Up Share Capital Not Paid Not Expressed As Current Asset				3 000	4 200	6 900
Fixed Assets	100	100	200	800	1 200	3 500
Revaluation Reserve	50
Tangible Fixed Assets Additions	150
Tangible Fixed Assets Cost Or Valuation	150
Tangible Fixed Assets Depreciation	50
Tangible Fixed Assets Depreciation Charged In Period	50

Company staff

Arthur O.

Role: Director

Appointed: 19 March 2015

Latest update: 1 February 2024

People with significant control

Arthur O.

Notified on 19 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-03-19
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 December 2016
Annual Accounts 25 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Ardes Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur O.

Dennis O.

People with significant control

Arthur O.

Accounts Documents

Company filings

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