Resolute Electrical Services Limited in Purley, CR8 4EA

Description

Data updated on: 01-11-2023

Resolute Electrical Services Limited can be contacted at 30 Hartley Down, in Purley. The firm postal code is CR8 4EA. Resolute Electrical Services has been active in this business since the firm was registered on Monday 15th December 2008. The firm Companies House Registration Number is 06773142. This enterprise's declared SIC number is 43210 meaning Electrical installation. Resolute Electrical Services Ltd released its account information for the financial year up to 2022-12-31. The company's most recent annual confirmation statement was submitted on 2023-02-01.

When it comes to this particular firm, all of director's assignments have so far been carried out by Norma T. who was appointed in 2010 in February. Since 2008 Philip T., had been fulfilling assigned duties for this specific firm up until the resignation in 2010. Furthermore, the managing director's duties are aided with by a secretary - Philip T., who was chosen by this specific firm on Monday 1st February 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 053	1 525

Balance Sheet
Cash Bank On Hand				6 338	15 333	24 622	21 167	20 991	24 865	19 312	23 686
Current Assets	7 974	6 722	6 812	8 706	16 085	25 458	22 056	21 939	25 895	19 568	24 895
Debtors		2 725	1 890	2 368	752	836	889	948	1 030	256	1 209
Net Assets Liabilities				1 384	7 561	12 232	11 471	11 914	19 089	14 624	15 014
Other Debtors				2 034	351	836	889	948	1 030		1 209
Cash Bank In Hand	7 974	3 997	4 922	6 338
Net Assets Liabilities Including Pension Asset Liability	5 053	1 525	1 069	1 384
Tangible Fixed Assets	4 545

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 053	525	69	384
Shareholder Funds	5 053	1 525

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				5 078	4 511	6 394	5 965	4 607
Creditors				7 322	8 524	13 226	10 585	10 025	6 806	4 944	9 881
Net Current Assets Liabilities	508	1 525	1 069	1 384	7 561	12 232	11 471	11 914	19 089	14 624	15 014
Other Creditors				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable				1 244	3 013	5 832	3 620	4 418
Taxation Social Security Payable								9 025	5 806	3 944	8 881
Total Assets Less Current Liabilities	5 053	1 525	1 069	1 384	7 561	12 232	11 471	11 914
Trade Debtors Trade Receivables				334	401					256
Net Consideration Paid For Own Shares		500
Number Own Shares Purchased		500
Administrative Expenses	15 888	14 534
Aggregate Dividends Paid In Financial Year	20 139	13 000
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	-159
Bank Borrowings Overdrafts	552	1 786
Capital Employed		1 525	1 069	1 384
Corporation Tax Due Within One Year	5 993	2 368
Cost Sales	22 906	9 531
Creditors Due Within One Year	7 466	5 197	5 743	7 322
Depreciation Impairment Reversal Tangible Fixed Assets	1 294
Fixed Assets	4 545
Gain Loss From Disposal Tangible Fixed Assets		-4 545
Gross Profit Loss	44 424	30 917
Operating Profit Loss	28 536	16 383
Other Creditors Due Within One Year	1 080	1 000
Other Interest Receivable Similar Income		2
Other Taxation Social Security Within One Year		43
Par Value Share		1	1	1
Profit Loss For Period	22 543	9 472
Profit Loss On Ordinary Activities Before Finance Charges Interest	28 536	11 838
Profit Loss On Ordinary Activities Before Tax	28 536	11 840
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	10 200
Tangible Fixed Assets Depreciation	5 655
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 655
Tangible Fixed Assets Disposals		10 200
Tax On Profit Or Loss On Ordinary Activities	5 993	2 368
Total Dividend Payment		13 000
Turnover Gross Operating Revenue	67 330	40 448
U K Current Corporation Tax	5 993	2 368

Company staff

Philip T.

Role: Secretary

Appointed: 01 February 2010

Latest update: 2 March 2024

Norma T.

Role: Director

Appointed: 01 February 2010

Latest update: 2 March 2024

People with significant control

Executives who control the firm include: Norma T. owns 1/2 or less of company shares. Philip T. owns 1/2 or less of company shares.

Norma T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip T.

Notified on 1 February 2019

Nature of control:

1/2 or less of shares

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 11 September 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	11 September 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Resolute Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip T.

Norma T.

Norma T.

Philip T.

People with significant control

Norma T.

Philip T.

Accounts Documents

Company filings

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