Resolute Project Services Limited in Maidstone, ME14 5DY

Description

Data updated on: 01-11-2023

The Resolute Project Services Limited business has been operating in this business field for 16 years, as it's been founded in 2008. Registered with number 06479673, Resolute Project Services is categorised as a Private Limited Company with office in Brooks House, Maidstone ME14 5DY. This enterprise's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 31st March 2022 is the last time when company accounts were filed.

There's a single director currently managing the limited company, specifically Anthony M. who's been utilizing the director's tasks for 16 years. That limited company had been supervised by Andrew S. up until 2015-10-31.

Anthony M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	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	GBP	GBP
Net Worth	30 533	32 639	17 340	19 085	16 938	12 899

Balance Sheet
Cash Bank On Hand						15 487	16 010	20 451	40 892	12 550	55 623	202	201
Current Assets	94 155	89 391	89 603	144 493	159 949	116 127	76 208	85 539	125 813	114 283	96 402	107 921	113 611
Debtors	29 665	59 210	65 117	101 534	114 628	100 640	60 198	65 088	84 921	101 733	40 779	107 719	113 410
Net Assets Liabilities						12 899	-7 750	3 511	21 062	14 906	11 304	19 233	27 813
Other Debtors						3 932	3 687	3 687				62 500	66 511
Property Plant Equipment						38	1 745	1 851	738	1 000	467	1 886	2 011
Cash Bank In Hand	64 490	30 181	24 486	42 959	45 321	15 487
Tangible Fixed Assets	1 674	1 873	2 287	2 053	792	38
Net Assets Liabilities Including Pension Asset Liability	30 533	32 639	17 340	19 085	16 938	12 899

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 433	32 539	17 240	18 985	16 838	12 799
Shareholder Funds	30 533	32 639	17 340	19 085	16 938	12 899

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 741	5 360	6 171	8 474	9 006	9 539	10 635	11 305
Additions Other Than Through Business Combinations Property Plant Equipment							2 326	917	1 190	794		2 515	795
Average Number Employees During Period						3	1	1	1	1	1	1	1
Bank Borrowings Overdrafts													26
Corporation Tax Payable						45 329	27 034	24 079	26 540	31 307	25 083	35 337	35 778
Creditors						103 266	85 703	83 879	105 489	100 377	85 565	90 574	87 809
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							619	811	2 303	532	533	1 096	670
Net Current Assets Liabilities	28 859	30 766	89 603	17 032	16 146	12 861	-9 495	1 660	20 324	13 906	10 837	17 347	25 802
Other Creditors						15 529	18 340	18 963	13 853	13 166	18 076	14 645	9 557
Other Taxation Social Security Payable						24 221	16 614	17 466	35 816	26 623	20 206	17 223	18 149
Property Plant Equipment Gross Cost						4 779	7 105	8 022	9 212	10 006	10 006	12 521	13 316
Total Assets Less Current Liabilities	30 533	32 639	91 890	146 546	16 938	12 899	-7 750	3 511	21 062	14 906	11 304	19 233	27 813
Trade Creditors Trade Payables						18 187	23 715	23 371	29 280	29 281	22 200	23 369	24 299
Trade Debtors Trade Receivables						96 708	56 511	61 401	84 921	101 733	40 779	45 219	46 899
Creditors Due Within One Year		58 625	74 551	127 461	143 803	103 266
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		690	1 157	1 027
Tangible Fixed Assets Cost Or Valuation	1 905	2 595	3 752	4 779	4 779	4 779
Tangible Fixed Assets Depreciation	231	722	1 465	2 726	3 987	4 741
Tangible Fixed Assets Depreciation Charged In Period			743	1 261	1 261	754
Creditors Due Within One Year Total Current Liabilities	65 296	58 625
Fixed Assets	1 674	1 873	2 287	2 053	792	38
Tangible Fixed Assets Depreciation Charge For Period		491
Creditors Due After One Year			74 550	127 461

Company staff

Anthony M.

Role: Director

Appointed: 22 January 2008

Latest update: 29 February 2024

People with significant control

Anthony M.

Notified on 27 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	27 November 2014
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 January 2013
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 October 2013

Resolute Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Andrew S.

Helen F.

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Resolute Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Andrew S.

Helen F.

People with significant control

Anthony M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013