Reassurance Resource Management Limited in Hatfield, AL9 5HZ

Description

Data updated on: 01-11-2023

2013 marks the launching of Reassurance Resource Management Limited, a firm that is situated at Ground Floor, Bishops Court The Broadway, Old Hatfields, Hatfield. This means it's been 11 years Reassurance Resource Management has prospered on the market, as the company was established on 2013-10-24. The reg. no. is 08747439 and its postal code is AL9 5HZ. This business's SIC code is 70229, that means Management consultancy activities other than financial management. Reassurance Resource Management Ltd released its account information for the period that ended on 31st July 2022. Its latest confirmation statement was submitted on 8th July 2023.

On 2014/09/22, the corporation was employing a Driver to fill a part time vacancy in London, London. They offered a zero hours contract. The offered job required no experience and a GCSE. Reassurance Resource Management needed workers with some job experience. Applicants for the job were asked to email the company at the following address: hr@reassuranceresourcemanagement.co.ukincluding job offer id roedr/1.

In the company, just about all of director's responsibilities have so far been performed by Kathryn M. who was selected to lead the company on 2013-10-24. To support the directors in their duties, this particular company has been using the skills of John O. as a secretary for the last two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 347	12 967	22 639

Balance Sheet
Cash Bank On Hand			61 222	32 181	22 767	43 619	18 047	51 016	19 956	45 923
Current Assets	38 604	72 868	116 787	83 943	52 980	56 194	28 819	56 612	79 627	108 310
Debtors	27 433	26 090	55 565	51 762	30 213	12 575	10 772	5 596	59 671	62 387
Net Assets Liabilities			22 639	28 788	18 901	32 949	14 362	8 098	30 665	-19 859
Property Plant Equipment			1 224	29 570	30 497	29 557	28 719	22 975	22 322	62 296
Cash Bank In Hand	11 171	46 778	61 222
Net Assets Liabilities Including Pension Asset Liability	2 347	12 967	22 639
Tangible Fixed Assets	1 800	1 530	1 224
Trade Debtors	24 746	26 090

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 346	12 966	22 638
Shareholder Funds	2 347	12 967	22 639

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 026	1 755	2 828	3 768	4 606	10 350	11 003	12 279
Average Number Employees During Period						35	37	15	27	33
Creditors			95 372	84 725	64 576	40 974	38 726	21 489	31 045	135 194
Fixed Assets	1 800	1 530	1 224	29 570	30 497	29 557	28 719	22 975	22 322	62 296
Increase From Depreciation Charge For Year Property Plant Equipment				729	1 073	940	838	5 744	653	1 276
Net Current Assets Liabilities	560	11 437	21 415	-782	-11 596	15 220	-9 907	35 123	48 582	-26 884
Property Plant Equipment Gross Cost			2 250	31 325	33 325	33 325	33 325	33 325	33 325	74 575
Total Additions Including From Business Combinations Property Plant Equipment				29 075	2 000					41 250
Total Assets Less Current Liabilities	2 360	12 967	22 639	28 788	18 901	44 777	18 812	58 098	70 904	35 412
Accruals Deferred Income Within One Year	11 645
Creditors Due Within One Year	38 044	61 431	95 372
Number Shares Allotted	1	1	1
Other Creditors Due Within One Year	7 520
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	2 687
Provisions For Liabilities Charges	13
Other Debtors Due After One Year		26 090	55 565
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 250	2 250	2 250
Tangible Fixed Assets Depreciation	450	720	1 026
Tangible Fixed Assets Depreciation Charged In Period		270	306
Taxation Social Security Due Within One Year	3 806
Trade Creditors Within One Year	15 073

Company staff

John O.

Role: Secretary

Appointed: 23 June 2022

Latest update: 13 January 2024

Kathryn M.

Role: Director

Appointed: 24 October 2013

Latest update: 13 January 2024

People with significant control

Kathryn M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kathryn M.

Notified on 24 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 05 May 2015
Start Date For Period Covered By Report	2013-10-24
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	05 May 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 March 2016
Annual Accounts 22 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
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

Driver in London, posted on Monday 22nd September 2014
Region / City	London, London
Experience	less than one year
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	hr@reassuranceresourcemanagement.co.uk
Job reference code	roedr/1

Driver in London, posted on Monday 22nd September 2014

Region / City

London, London

Experience

less than one year

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

hr@reassuranceresourcemanagement.co.uk

Job reference code

roedr/1

Reassurance Resource Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John O.

Kathryn M.

Clare M.

People with significant control

Kathryn M.

Accounts Documents

Jobs and Vacancies at Reassurance Resource Management Ltd

Company filings

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