Resolution Design Ltd in Wiltshire, SN10 1BA

Description

Data updated on: 01-11-2023

This company is registered in Wiltshire under the ID 06510726. The firm was started in 2008. The office of the company is situated at 17 Market Place Devizes. The post code for this address is SN10 1BA. The enterprise's declared SIC number is 62090 meaning Other information technology service activities. The firm's latest accounts cover the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was released on Mon, 20th Feb 2023.

There's a number of three directors managing the firm at present, specifically Matthew G., Rebecca J. and Richard J. who have been utilizing the directors assignments for twelve years. In order to support the directors in their duties, this particular firm has been utilizing the skillset of Richard J. as a secretary since the appointment on 20th February 2008.

Executives who control the firm include: Rebecca J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	30 940	76 861	71 229	114 673	163 410	161 678

Balance Sheet
Cash Bank On Hand						151 733	132 134	179 556	186 521	215 037	305 086	230 344	283 183
Current Assets	67 625	119 241	117 637	164 316	221 358	226 457	190 972	238 693	245 663	261 890	383 990	268 971	357 638
Debtors	33 419	42 247	55 218	50 559	92 249	74 724	58 838	59 137	59 142	46 853	78 904	38 627	74 455
Net Assets Liabilities							140 458	178 567	205 104	218 733	296 239	358 993	437 815
Other Debtors										425	6 311		132
Property Plant Equipment						12 545	14 594	11 578	11 895	13 147	10 525	157 522	153 970
Cash Bank In Hand	34 206	76 994	62 419	113 757	129 109	151 733
Intangible Fixed Assets	10 375	8 875	7 375	5 875	4 375	2 875
Net Assets Liabilities Including Pension Asset Liability	30 940	76 861	71 229	114 673
Tangible Fixed Assets	3 917	6 350	6 959	11 151	16 133	12 545

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 840	76 761	71 129	114 573	163 310	161 578
Shareholder Funds	30 940	76 861	71 229	114 673	163 410	161 678

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						12 125	13 625	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						12 961	17 826	21 685	21 670	26 053	26 389	28 632	29 480
Additions Other Than Through Business Combinations Property Plant Equipment							6 914	843	5 524	5 635	2 694	154 367	3 165
Average Number Employees During Period									8	10	10	6	6
Corporation Tax Payable						32 511	25 721
Creditors						77 689	63 564	69 504	50 194	53 806	96 276	65 657	71 502
Fixed Assets	14 292	15 225	14 334	17 026	20 508	15 420	15 969	11 578
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 375
Increase From Depreciation Charge For Year Property Plant Equipment							4 865	3 859	3 965	4 383	3 508	6 250	6 072
Intangible Assets						2 875	1 375
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	16 648	61 636	58 287	101 269	146 129	148 768	127 408	169 189	195 469	208 084	287 714	203 314	286 136
Number Shares Issued Fully Paid							100	100
Other Creditors						8 898	9 106	12 098	1 869	9 624	2 157	2 207	2 091
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 980		3 172	4 007	5 224
Other Disposals Property Plant Equipment									5 222		4 980	5 127	5 869
Other Taxation Social Security Payable						29 047	24 966	54 246	45 119	43 609	91 062	62 086	68 895
Par Value Share				1	1	1	1	1
Property Plant Equipment Gross Cost						25 506	32 420	33 263	33 565	39 200	36 914	186 154	183 450
Provisions For Liabilities Balance Sheet Subtotal							2 919	2 200	2 260	2 498	2 000	1 843	2 291
Total Assets Less Current Liabilities	30 940	76 861	72 621	118 295	166 637	164 188	143 377	180 767	207 364	221 231	298 239	360 836	440 106
Trade Creditors Trade Payables						7 233	3 771	4 860	3 206	573	3 057	1 364	516
Trade Debtors Trade Receivables						74 725	58 838	59 137	59 142	46 428	72 593	38 627	74 323
Creditors Due Within One Year Total Current Liabilities	50 977	57 605
Intangible Fixed Assets Aggregate Amortisation Impairment	4 625	6 125	7 625	9 125	10 625	12 125
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions		3 583	2 568	6 786	7 828	1 785
Tangible Fixed Assets Cost Or Valuation	7 469	11 052	13 620	20 406	28 234	25 506
Tangible Fixed Assets Depreciation	3 552	4 702	6 661	9 255	12 101	12 961
Tangible Fixed Assets Depreciation Charge For Period		1 150
Creditors Due Within One Year		57 605	59 350	63 047	75 229	77 689
Number Shares Allotted				100	100	100
Provisions For Liabilities Charges			1 392	3 622	3 227	2 510
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 959	2 594	2 846	4 182
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 322
Tangible Fixed Assets Disposals						4 513

Company staff

Matthew G.

Role: Director

Appointed: 07 December 2012

Latest update: 28 February 2024

Richard J.

Role: Secretary

Appointed: 20 February 2008

Latest update: 28 February 2024

Rebecca J.

Role: Director

Appointed: 20 February 2008

Latest update: 28 February 2024

Richard J.

Role: Director

Appointed: 20 February 2008

Latest update: 28 February 2024

People with significant control

Rebecca J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Resolution Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew G.

Richard J.

Rebecca J.

Richard J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Rebecca J.

Richard J.

Accounts Documents

Company filings

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