Res-q (seaham) Limited in Hull

Description

Data updated on: 01-11-2023

2016 is the year of the founding of Res-q (seaham) Limited, a company that is situated at 1st Floor, 1 Paragon Square in Hull. That would make 8 years Res-q (seaham) has existed on the British market, as it was founded on 2016-02-02. The registered no. is 09983000 and its postal code is . This business's SIC code is 82200 and has the NACE code: Activities of call centres. Res-q (seaham) Ltd released its latest accounts for the period up to Sat, 31st Dec 2022. The business most recent annual confirmation statement was released on Wed, 1st Feb 2023.

In order to be able to match the demands of the clientele, the business is consistently improved by a number of two directors who are Gillian M. and Nicholas M.. Their outstanding services have been of extreme use to this specific business since July 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	61 392	18 201	112 283
Current Assets	3 502 045	3 849 315	4 421 101
Debtors	3 001 000	3 001 000	4 308 818
Net Assets Liabilities	260 622	152 568	1 301 275
Other Debtors	22 104	28 432	34 240
Property Plant Equipment	487 192	439 377	446 012

Other Financial Data
Accrued Liabilities Deferred Income	361 104	473 922	890 558
Accumulated Depreciation Impairment Property Plant Equipment		339 310	450 926
Accumulated Depreciation Not Including Impairment Property Plant Equipment	224 861	339 310
Additions Other Than Through Business Combinations Property Plant Equipment		66 634	118 251
Amounts Owed By Group Undertakings	3 001 000	3 001 000	3 001 000
Amounts Owed To Group Undertakings	2 771 676	2 677 118	988 571
Average Number Employees During Period	276	350	476
Creditors	2 771 676	2 677 118	988 571
Deferred Tax Asset Debtors			67 447
Deferred Tax Assets			67 447
Depreciation Rate Used For Property Plant Equipment		25	25
Fixed Assets	487 192	439 377	446 012
Future Minimum Lease Payments Under Non-cancellable Operating Leases		688 461	713 669
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			-67 447
Increase From Depreciation Charge For Year Property Plant Equipment		114 449	111 616
Net Current Assets Liabilities	2 545 106	2 390 309	1 843 834
Net Deferred Tax Liability Asset			-67 447
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors	161 376	360 585	237 668
Par Value Share			1
Prepayments Accrued Income	34 006	801 682	1 045 311
Property Plant Equipment Gross Cost	712 053	778 687	896 938
Taxation Social Security Payable	405 388	566 848	1 390 050
Total Assets Less Current Liabilities	3 032 298	2 829 686	2 289 846
Trade Creditors Trade Payables	29 071	57 651	58 991
Trade Debtors Trade Receivables	383 543		160 820
Applicable Tax Rate	19	19
Further Item Tax Increase Decrease Component Adjusting Items	2 568	11 473
Government Grant Income	271 151	11 122
Profit Loss On Ordinary Activities Before Tax	-593 587	-108 054
Tax Expense Credit Applicable Tax Rate	-112 782	-20 530
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	103 799
Tax Increase Decrease From Effect Capital Allowances Depreciation	1 222	9 057
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment	5 193
Company Contributions To Money Purchase Plans Directors	14 532	12 305
Director Remuneration	129 437	61 195
Director Remuneration Benefits Including Payments To Third Parties	143 969	73 500

Company staff

Gillian M.

Role: Director

Appointed: 21 July 2017

Latest update: 30 January 2024

Nicholas M.

Role: Director

Appointed: 02 February 2016

Latest update: 30 January 2024

People with significant control

The companies with significant control over this firm include: Res-Q Outsourcing Solutions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hull at 75-81 George Street, HU1 3AU, East Yorkshire and was registered as a PSC under the reg no 09361590.

Res-Q Outsourcing Solutions Limited

Address: Criterion House 75-81 George Street, Hull, East Yorkshire, HU1 3AU, United Kingdom

Legal authority United Kingdom (England & Wales)

Legal form Limited By Shares

Country registered England & Wales

Place registered Companies House

Registration number 09361590

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Res-q (seaham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Nicholas M.

Richard C.

People with significant control

Res-Q Outsourcing Solutions Limited

Accounts Documents

Company filings

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