Interim Resource Solutions Ltd in Camberley, GU16 8AB

Description

Data updated on: 01-11-2023

Interim Resource Solutions Ltd with reg. no. 06846919 has been operating on the market for fifteen years. This Private Limited Company is officially located at 15 Keaver Drive, Frimley in Camberley and its postal code is GU16 8AB. This business's declared SIC number is 70221, that means Financial management. The business latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Friday 3rd March 2023.

Presently, the business is administered by a solitary director: Kevin C., who was selected to lead the company fifteen years ago. For 4 years Eve C., had been managing the business until the resignation on 2024-02-06. Furthermore a different director, specifically Megan C. gave up the position three years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	400	454	547	629

Balance Sheet
Cash Bank On Hand				4 733	17 332	17 122	4 875
Current Assets	10 986	42 993	24 532	22 874	27 412	51 122	75 473	28 775	50 183	27 676	532
Debtors	3 120	4 937	5 968	18 141	10 080	34 000	70 598
Net Assets Liabilities				622	617	782	899	809	-2 443	-22 124	-42 752
Cash Bank In Hand	7 866	38 056	18 564	4 733
Net Assets Liabilities Including Pension Asset Liability	400	454	547	629
Other Debtors			168
Trade Debtors	3 120	4 936	4 350

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	200	254	347	429
Shareholder Funds	400	454	547	629

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 826
Administrative Expenses				96 797	36 497		270 894
Average Number Employees During Period								2	3	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset									200	200	200
Creditors				22 242	26 795	50 340	74 574	27 966	2 826	50 000	43 484
Gross Profit Loss				168 141	127 117		375 934
Net Current Assets Liabilities	400	454	547	629	617	782	899	809	47 357	27 676	532
Operating Profit Loss				71 344	90 620		105 040
Other Operating Expenses Format2								55 726	9 952	4 936	2 693
Profit Loss				57 075	72 496		105 040	113 910	-3 452	-23 436	-20 628
Profit Loss On Ordinary Activities Before Tax				71 344	90 620		105 040
Staff Costs Employee Benefits Expense								71 877	52 524	18 500	17 935
Taxation Social Security Payable						17 628	19 958
Tax Tax Credit On Profit Or Loss On Ordinary Activities				14 269	18 124			26 720
Total Assets Less Current Liabilities	400	454	547	629	617	782	899	809	50 183	27 876	732
Trade Creditors Trade Payables						32 712	54 616
Trade Debtors Trade Receivables						34 000	70 598
Turnover Revenue							375 934	265 856	58 000
Accruals Deferred Income Within One Year		20 200
Creditors Due Within One Year	10 586	42 538	23 985	22 245
Number Shares Allotted	200	200	200	200
Other Creditors Due Within One Year		76	715
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset			1 450
Share Capital Allotted Called Up Paid	200	200	200	200
Taxation Social Security Due Within One Year	10 586	22 338	23 270

Company staff

Kevin C.

Role: Director

Appointed: 13 March 2009

Latest update: 20 February 2024

Eve C.

Role: Director

Appointed: 06 March 2020

Resigned: 06 February 2024

Latest update: 20 February 2024

Megan C.

Role: Director

Appointed: 30 December 2017

Resigned: 23 October 2021

Latest update: 20 February 2024

Lorna P.

Role: Director

Appointed: 13 March 2009

Resigned: 01 October 2018

Latest update: 20 February 2024

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	25 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 07 December 2014
Date Approval Accounts	07 December 2014
Annual Accounts 25 July 2016
Date Approval Accounts	25 July 2016

Interim Resource Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Eve C.

Megan C.

Lorna P.

Accounts Documents

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