Firm Resolve Limited in Tonbridge, TN12 7DX

Description

Data updated on: 01-11-2023

The firm known as Firm Resolve was created on 2003-03-11 as a Private Limited Company. The firm's headquarters may be reached at Tonbridge on The Nurseries Pralls Lane, Matfield. Should you want to contact this business by post, its post code is TN12 7DX. The office registration number for Firm Resolve Limited is 04693700. The firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. Firm Resolve Ltd released its account information for the financial period up to 2023-01-31. The business latest confirmation statement was submitted on 2023-03-11.

That company owes its success and unending improvement to two directors, who are Grant G. and William M., who have been presiding over the company since 2004-05-01. In order to help the directors in their tasks, the company has been utilizing the skills of Sarah M. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 657	14 036	71 967	15 759	12 936	16 024	19 470

Balance Sheet
Current Assets	199 531	276 124	203 826	147 953	110 985	212 758	109 006	293 512	285 641	124 570	124 570	124 570	124 570
Net Assets Liabilities							19 470	23 915	81 373	3 997	3 997	3 997	3 997
Cash Bank In Hand	96 885	155 464	134 770	61 959	83 048	110 049
Debtors	102 646	120 660	69 056	85 994	27 937	71 156
Net Assets Liabilities Including Pension Asset Liability	12 657	14 036	71 967	15 759	12 936	71 972	19 470

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	12 653	14 032	71 963	15 755	12 932	16 020
Shareholder Funds	12 657	14 036	71 967	15 759	12 936	16 024	19 470

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							95 061	112 117	140 102	99 691	99 691	99 691	99 691
Creditors							32 248	157 484	269 619	20 882	20 882	20 882	20 882
Net Current Assets Liabilities	12 657	14 036	71 967	15 759	110 835	141 331	114 531	136 028	220 033	103 688	103 688	103 688	103 688
Other Operating Expenses Format2							10 542	9 889
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				33 900	14 963	20 330	37 773
Profit Loss							103 442	84 503
Raw Materials Consumables Used							195 150	185 573
Staff Costs Employee Benefits Expense							89 983	112 862
Tax Tax Credit On Profit Or Loss On Ordinary Activities							25 861	19 821
Total Assets Less Current Liabilities	12 657	14 036	71 967	15 759	12 936	135 621	114 531	136 032	220 033	103 688	103 688	103 688	103 688
Turnover Revenue							424 978	412 648
Average Number Employees During Period									3	4
Called Up Share Capital Not Paid Not Expressed As Current Asset								4	4
Accruals Deferred Income					97 899	69 359	95 061
Creditors Due Within One Year	186 874	262 088	131 859	132 194	113 012	91 757	32 248
Number Shares Allotted	4	4	4	4
Par Value Share	1	1	1	1
Profit Loss For Period	127 481	191 643
Share Capital Allotted Called Up Paid	4	4	4	4

Company staff

Grant G.

Role: Director

Appointed: 01 May 2004

Latest update: 13 February 2024

Sarah M.

Role: Secretary

Appointed: 11 March 2003

Latest update: 13 February 2024

William M.

Role: Director

Appointed: 11 March 2003

Latest update: 13 February 2024

People with significant control

Executives with significant control over the firm are: Grant G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. William M. owns 1/2 or less of company shares.

Grant G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

William M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Edward W.

Notified on 6 April 2016

Ceased on 13 October 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 24 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	24 October 2012
Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	12 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 29 October 2014
Date Approval Accounts	29 October 2014
Annual Accounts 12 October 2017
Date Approval Accounts	12 October 2017

Firm Resolve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant G.

Sarah M.

William M.

Edward W.

People with significant control

Grant G.

William M.

Edward W.

Accounts Documents

Company filings

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