Problem Resolution Limited in Ashford, TW15 2TS

Description

Data updated on: 01-11-2023

Problem Resolution Limited with Companies House Reg No. 07235651 has been on the market for fourteen years. This particular Private Limited Company is located at 54a Church Road, , Ashford and company's post code is TW15 2TS. The company's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-04-27.

As for the firm, just about all of director's obligations have so far been done by Mark S. who was designated to this position in 2010 in April.

Mark S. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 865	2 173	18 598	17 725	30 896	11 447

Balance Sheet
Cash Bank In Hand	22 860	16 039	65 786	46 619	57 830	9 789
Current Assets	56 160	60 322	73 178	66 059	175 341	36 717	142 363	133 717	108 331	91 521	156 072	345 463	231 238
Debtors	33 300	44 283	7 392	19 440	117 511	26 928
Intangible Fixed Assets	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	1 865	2 173	18 598	17 725	30 896	11 447
Tangible Fixed Assets	23 117	19 433	16 273	13 849	11 484	9 156

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 864	2 172	18 597	17 724	30 895	11 446
Shareholder Funds	1 865	2 173	18 598	17 725	30 896	11 447

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors						34 426	136 831	95 418	86 786	84 826	140 340	270 214	113 181
Creditors Due Within One Year	96 789	86 922	70 245	61 584	155 412	34 054
Fixed Assets	43 117	29 433	16 273	13 849	11 484	9 156	6 855	70	1 216	815	546	1 024	6 428
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-40 629	-26 600	2 933	4 475	19 929	2 663	5 532	38 299	21 545	6 695	15 732	75 249	118 057
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	623	660	608	599	517	372
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			523
Tangible Fixed Assets Cost Or Valuation	26 800	26 800	27 323	27 323	27 323
Tangible Fixed Assets Depreciation	3 683	7 367	11 050	13 474	15 839	18 167
Tangible Fixed Assets Depreciation Charged In Period		3 684	3 683	2 424	2 365	2 328
Total Assets Less Current Liabilities	2 488	2 833	19 206	18 324	31 413	11 819	12 387	38 369	22 761	7 510	16 278	76 273	124 485

Company staff

Mark S.

Role: Director

Appointed: 27 April 2010

Latest update: 31 January 2024

People with significant control

Mark S.

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	25 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 July 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 April 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 17 May 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17 May 2013

Problem Resolution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

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