Firm Resourcing Limited in Bognor Regis, PO21 1DD

Description

Data updated on: 01-11-2023

The exact moment this firm was founded is 2005-06-09. Started under 05476182, the company is registered as a Private Limited Company. You may visit the main office of this company during business times under the following address: 98 London Road, PO21 1DD Bognor Regis. The company's Standard Industrial Classification Code is 62020 and has the NACE code: Information technology consultancy activities. 31st October 2022 is the last time the company accounts were reported.

Currently, the following company is controlled by one managing director: Martin W., who was appointed nineteen years ago. That company had been guided by Stuart L. until 2006.

Martin W. is the individual who has control over this firm, 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	2011-10-31	2012-10-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Debtors	258 133	189 798	189 798	3 260	56 339	50 975	110 506	109 943	109 943	109 943	109 943	109 943	109 943
Net Assets Liabilities							111 449	111 449	111 449	111 449	111 449	111 449	111 449
Other Debtors							110 506	109 943	109 943	109 943	109 943	109 943	109 943
Property Plant Equipment							4 280	4 280	4 280	4 280	4 280	4 280	4 280
Cash Bank In Hand	147 517	233 349	233 349	242 904	181 551	125 649
Current Assets	405 650	423 147	423 147	246 164	237 890	176 624	110 506
Net Assets Liabilities Including Pension Asset Liability	176 273	250 098	250 098	178 809	146 167	143 447	111 449
Tangible Fixed Assets	36 828	35 210	35 210	36 152	7 617	5 709	4 280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	176 173	249 998	249 998	178 709	146 067	143 347	111 349

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							12 293	12 293	12 293	12 293	12 293	12 293	12 293
Average Number Employees During Period										1	1	1	1
Creditors							3 337	2 774	2 774	2 774	2 774	2 774	2 774
Net Current Assets Liabilities	201 306	270 227	270 227	191 235	180 189	137 738	107 169	107 169	107 169	107 169	107 169	107 169	107 169
Property Plant Equipment Gross Cost							16 573	16 573	16 573	16 573	16 573	16 573	16 573
Trade Creditors Trade Payables							3 337	2 774	2 774	2 774	2 774	2 774	2 774
Amount Specific Advance Or Credit Directors							8 881	-8 317	-8 317	-8 317	-8 317	-8 317	-8 317
Amount Specific Advance Or Credit Repaid In Period Directors								-563
Advances Credits Directors							8 881
Advances Credits Made In Period Directors							8 881
Capital Employed	176 273	250 098	250 098	178 809	146 167	143 447	111 449
Creditors Due After One Year	61 861	55 339	55 339	48 578	41 639
Creditors Due Within One Year	204 344	152 920	152 920	54 929	57 701	38 886	3 337
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			10 130	13 000
Tangible Fixed Assets Cost Or Valuation	64 597		74 727	87 727	16 573	16 573	16 573
Tangible Fixed Assets Depreciation	27 769		39 517	51 575	8 956	10 864	12 293
Tangible Fixed Assets Depreciation Charged In Period			11 748	12 058	2 540	1 908	1 429
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					45 159
Tangible Fixed Assets Disposals					71 154
Total Assets Less Current Liabilities	238 134	305 437	305 437	227 387	187 806	143 447

Company staff

Martin W.

Role: Director

Appointed: 09 June 2005

Latest update: 9 January 2024

Robin W.

Role: Secretary

Appointed: 13 June 2006

Resigned: 30 October 2009

Latest update: 9 January 2024

Stuart L.

Role: Director

Appointed: 09 June 2005

Resigned: 08 May 2006

Latest update: 9 January 2024

Eric T.

Role: Secretary

Appointed: 09 June 2005

Resigned: 10 March 2006

Latest update: 9 January 2024

People with significant control

Martin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 May 2013
Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 December 2013
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 June 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Firm Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Robin W.

Stuart L.

Eric T.

People with significant control

Martin W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies