Exactitude Resourcing Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

07850187 - registration number for Exactitude Resourcing Limited. This firm was registered as a Private Limited Company on 2011-11-16. This firm has existed on the British market for the last 13 years. This firm could be gotten hold of in Station House North Street in Havant. The headquarters' postal code assigned is PO9 1QU. The company's registered with SIC code 78109 and their NACE code stands for Other activities of employment placement agencies. The firm's most recent accounts were submitted for the period up to 30th November 2022 and the most current confirmation statement was filed on 16th November 2022.

There seems to be a number of two directors leading the firm at the current moment, specifically Carolyn T. and Nicholas T. who have been utilizing the directors responsibilities for six years.

Executives who control the firm include: Nicholas T. owns over 3/4 of company shares and has 3/4 to full of voting rights. Carolyn T. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 479	6 675	49 995	93 186	83 930

Balance Sheet
Cash Bank In Hand	12 184	16 428	72 575	125 389	98 976
Cash Bank On Hand					98 976	72 263	74 170	72 426	68 237	110 356	157 837	146 146
Current Assets	33 308	18 783	80 659	129 863	101 084	86 493	84 910	80 562	68 237		157 837	158 646
Debtors	21 124	2 355	8 084	4 474	2 108	14 230	10 740	8 136				12 500
Net Assets Liabilities					83 930	68 196	63 722	67 589	59 742	91 210	125 033	137 946
Net Assets Liabilities Including Pension Asset Liability	14 479	6 675	49 995	93 186	83 930
Other Debtors					908	370						12 500
Property Plant Equipment					346			3 131	1 566		863
Tangible Fixed Assets	1 564	765	1 293	1 338	346

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 379	6 575	49 895	93 086	83 830
Shareholder Funds	14 479	6 675	49 995	93 186	83 930

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 027	4 541	4 541	1 566	3 131	4 697	5 129	5 862
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					17 431	18 297	21 188	15 478	9 748	19 146	33 494	21 476
Creditors Due Within One Year	20 080	12 720	31 698	37 747	17 431
Disposals Decrease In Depreciation Impairment Property Plant Equipment						833		4 541
Disposals Property Plant Equipment						832		4 541
Increase From Depreciation Charge For Year Property Plant Equipment						347		1 566	1 565	1 566	432	733
Net Current Assets Liabilities	13 228	6 063	48 961	92 116	83 653	68 196	63 722	65 084	58 489	91 210	124 343	137 170
Number Shares Allotted		100	100	100	100
Other Creditors					1 476	2 287	1 223	1 459	1 215	1 215	1 244	1 330
Other Taxation Social Security Payable					15 955	16 010	19 414	13 468	3 440	17 146	32 250	20 126
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 373	4 541	4 541	4 697	4 697	4 697	5 992	6 897
Provisions For Liabilities Balance Sheet Subtotal					69			626	313		173	259
Provisions For Liabilities Charges	313	153	259	268	69
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 940	1 038
Tangible Fixed Assets Cost Or Valuation	2 395	2 395	4 335	5 373
Tangible Fixed Assets Depreciation	831	1 630	3 042	4 035	5 027
Tangible Fixed Assets Depreciation Charged In Period		799	1 412	993	992
Total Additions Including From Business Combinations Property Plant Equipment								4 697			1 295	905
Total Assets Less Current Liabilities	14 792	6 828	50 254	93 454	83 999	68 196	63 722	68 215	60 055	91 210	125 206	138 205
Trade Creditors Trade Payables							551	551	5 093	785		20
Trade Debtors Trade Receivables					1 200	13 860	10 740	8 136

Company staff

Carolyn T.

Role: Director

Appointed: 13 April 2018

Latest update: 24 April 2024

Nicholas T.

Role: Director

Appointed: 16 November 2011

Latest update: 24 April 2024

People with significant control

Nicholas T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Carolyn T.

Notified on 13 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher C.

Notified on 6 April 2016

Ceased on 13 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	3 March 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Exactitude Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carolyn T.

Nicholas T.

Christopher C.

People with significant control

Nicholas T.

Carolyn T.

Christopher C.

Accounts Documents

Company filings

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