Furlong Resourcing Limited in Bromley, BR2 9QP

Website

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www.furlongresourcing.co.uk

Description

Data updated on: 01-11-2023

Furlong Resourcing started conducting its business in the year 2004 as a Private Limited Company under the following Company Registration No.: 05071975. This company has operated for 20 years and it's currently active. The company's office is registered in Bromley at Unit 1. Anyone could also locate the company by its post code, BR2 9QP. The enterprise's declared SIC number is 78109 - Other activities of employment placement agencies. Its most recent filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-02-22.

According to the latest data, we have only one managing director in the company: Nazim J. (since 2004-03-12). Since January 2007 Matthew N., had been performing the duties for this business up until the resignation in March 2009.

The companies with significant control over this firm are: Prevention & Detection Holdings Ltd owns over 3/4 of company shares. This business can be reached in Bromley at 2 Southlands Road, BR2 9QP, Kent.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-03-31	2023-03-31
Currency
Net Worth	-34 449	-34 713	-34 548	-32 006	-31 591

Balance Sheet
Cash Bank On Hand					52	115	57	65	24	50	134	47
Current Assets	161 148	105 761	177 112	167 143	161 994	183 423	167 937	189 304	204 896	204 422	242 271	221 119
Debtors	161 148	105 656	177 071	166 975	161 942	183 308	167 880	189 239	204 872	204 372	242 137	221 072
Net Assets Liabilities					-31 591	-29 445	-28 138	-27 034	-26 896	-28 341	-27 706
Other Debtors					565	348	308	10 878	308		2 404
Cash Bank In Hand		105	41	168	52
Net Assets Liabilities Including Pension Asset Liability	-34 449	-34 713	-34 548	-32 006	-31 591

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-35 449	-35 713	-35 548	-33 006	-32 591
Shareholder Funds	-34 449	-34 713	-34 548	-32 006	-31 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 070	21 070	21 070	21 070	21 070	21 070	21 070
Amounts Owed By Group Undertakings Participating Interests					161 377	182 960	167 572	178 361	204 564	204 372	239 733
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					942	1 318	852	1 112	1 144	1 144	1 144
Creditors					193 585	212 868	196 075	216 338	231 792	232 763	269 977	247 432
Net Current Assets Liabilities	-34 449	-34 713	-34 548	-32 006	-31 591	-29 445	-28 138	-27 034	-26 896	-28 341	-27 706	-26 313
Other Creditors					5 999	1 001	500	126 106	120 900	170 738	173 362
Other Taxation Social Security Payable					101 144	93 012	54 405	59 660	59 395	60 881	50 558
Property Plant Equipment Gross Cost					21 070	21 070	21 070	21 070	21 070	21 070	21 070
Trade Creditors Trade Payables					85 500	117 537	140 318	29 460	50 353		44 913
Creditors Due Within One Year	195 597	140 474	211 660	199 149	193 585
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Total Assets Less Current Liabilities	-34 449	-34 713	-34 548	-32 006	-31 591