Resolution Fm Limited in Bletchingley, RH1 4QP

Description

Data updated on: 01-11-2023

Resolution Fm started conducting its business in the year 2011 as a Private Limited Company registered with number: 07525115. This firm has been functioning for 13 years and it's currently active. The firm's headquarters is located in Bletchingley at The Granary. You can also find the company using the zip code : RH1 4QP. This company's classified under the NACE and SIC code 81100 and their NACE code stands for Combined facilities support activities. 2023-03-31 is the last time when the accounts were reported.

According to this particular firm's executives data, since 2011 there have been two directors: Patricia A. and Julie B..

Julie B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 768	101	102	3 020	241

Balance Sheet
Cash Bank In Hand	32 101	5 129	6 058	14 735	10 133
Cash Bank On Hand					10 133	14 379	5 557	14 522	6 837	9 871	20 578	23 823
Current Assets	33 769	13 221	21 712	28 237	22 653	32 449	13 287	21 994	13 912	15 243	24 702	29 617
Debtors	1 668	8 092	15 654	13 502	12 520	18 070	7 730	7 472	7 075	5 372	4 124	5 794
Other Debtors					1 500	1 430	1 430	1 430	1 430	1 430	1 430	1 696
Property Plant Equipment					985	935	217	1 845	1 546	1 409	674	260
Tangible Fixed Assets	742	1 161	690	219	985

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 668	1	2	2 920	141
Shareholder Funds	10 768	101	102	3 020	241

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 208	2 926	3 644	5 066	5 982	7 159	7 894	8 308
Average Number Employees During Period						3	3	2	2	3	4	4
Creditors					23 397	32 968	13 173	23 665	15 323	10 508	16 937	24 389
Creditors Due Within One Year	23 743	14 281	22 300	25 436	23 397
Increase From Depreciation Charge For Year Property Plant Equipment						718	718	1 422	916	1 177	735	414
Net Current Assets Liabilities	10 026	-1 060	-588	2 801	-744	-519	114	-1 671	-1 411	4 735	7 765	5 228
Number Shares Allotted		100	100	100	100
Other Creditors					4 390	14 535	2 971	7 224	3 992	577	1 202	1 162
Other Taxation Social Security Payable					19 007	18 433	10 202	16 441	10 788	9 931	15 735	23 227
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 193	3 861	3 861	6 911	7 528	8 568	8 568
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		890			1 313
Tangible Fixed Assets Cost Or Valuation	990	1 880	1 880	1 880	3 193
Tangible Fixed Assets Depreciation	248	719	1 190	1 661	2 208
Tangible Fixed Assets Depreciation Charged In Period		471	471	471	547
Total Additions Including From Business Combinations Property Plant Equipment						668		3 050	617	1 040
Total Assets Less Current Liabilities	10 768	101	102	3 020	241	416	331	174	135	6 144	8 439	5 488
Trade Debtors Trade Receivables					11 020	16 640	6 300	6 042	5 645	3 942	2 694	4 098
Trade Creditors Trade Payables									543

Company staff

Patricia A.

Role: Director

Appointed: 10 February 2011

Latest update: 18 April 2024

Julie B.

Role: Director

Appointed: 10 February 2011

Latest update: 18 April 2024

People with significant control

Julie B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 August 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 April 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 August 2013

Resolution Fm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia A.

Julie B.

Barbara K.

People with significant control

Julie B.

Accounts Documents

Company filings

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