Resolution (midlands) Limited in Walsall, WS1 2JG

Description

Data updated on: 01-11-2023

This particular company is located in Walsall under the following Company Registration No.: 05779230. It was established in the year 2006. The main office of this company is situated at 27 Bott Lane . The area code for this location is WS1 2JG. The company's registered with SIC code 62090: Other information technology service activities. Resolution (midlands) Ltd released its latest accounts for the period up to April 30, 2022. The company's most recent confirmation statement was filed on April 12, 2023.

This company has one director at present overseeing the business, specifically John A. who has been doing the director's obligations for 18 years.

John A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 831	46 577	58 372	63 794	64 937

Balance Sheet
Cash Bank On Hand							3	21 657				465	497	28 395
Current Assets	244 538	134 578	131 734	192 001	166 244	184 276	352 311	255 515	348 893	327 858	272 257	199 833	146 422	241 997
Debtors	244 491	123 010	120 633	145 414	149 916	134 273	302 308	302 818	298 893	277 858	222 257	149 368	95 925	163 602
Net Assets Liabilities							312 710	290 916	322 973	264 831	253 850	211 049	193 627	178 357
Other Debtors							41 428					3 274	46 993	53 897
Property Plant Equipment							398 036	382 457	367 562	354 247	342 194	331 152	332 918	359 708
Total Inventories							50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Cash Bank In Hand	47	11 568	11 101	46 587	16 328	3	3
Net Assets Liabilities Including Pension Asset Liability	82 831	46 577	58 372	63 794	64 937	157 573	312 710
Tangible Fixed Assets	16 239	24 249	29 285	23 428	18 742	391 007	398 036
Stocks Inventory						50 000	50 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	82 830	46 576	58 371	63 793	64 936	157 572	312 709
Shareholder Funds	82 831	46 577	58 372	63 794	64 937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							56 939	73 549	88 703	102 018	114 071	125 113	138 346	151 133
Additions Other Than Through Business Combinations Property Plant Equipment														39 577
Average Number Employees During Period							5	5	5	6	5	6	5	7
Bank Borrowings							122 591	193 745	186 656	164 001	148 475	133 367	118 142	140 487
Bank Overdrafts							47 477		61 714	27 140	18 150	19 145	44 455
Creditors							315 046	275 211	206 826	253 273	212 126	186 569	167 571	282 861
Finance Lease Liabilities Present Value Total								1 128
Increase From Depreciation Charge For Year Property Plant Equipment								16 610	14 895	13 315	12 053	11 042		12 787
Net Current Assets Liabilities	66 592	22 328	29 087	40 366	46 195	-40 329	37 265	-90 510	142 067	74 585	60 131	13 264	-21 149	-40 864
Other Creditors								11 796	9 828	673	196	854	16 644	12 557
Property Plant Equipment Gross Cost							454 975	456 265	456 265	456 265	456 265	456 265	471 264	510 841
Taxation Social Security Payable							107 979	106 394	60 383	45 116	59 866	53 185	19 345	27 671
Total Assets Less Current Liabilities	82 831	46 577	58 372	63 794	64 937	350 678	435 301	290 916	509 629	428 832	402 325	344 416	311 769	318 844
Trade Creditors Trade Payables							159 590	149 433	74 901	180 344	133 914	113 385	87 127	242 633
Trade Debtors Trade Receivables							260 880	183 858	298 893	277 858	222 257	146 094	48 932	109 705
Creditors Due Within One Year Total Current Liabilities	177 946	112 237
Fixed Assets	16 239	24 249	29 285	23 428	18 742
Tangible Fixed Assets Additions		14 072	12 357				19 042
Tangible Fixed Assets Cost Or Valuation	29 780	43 852	56 209	56 209	56 209	435 933	454 975
Tangible Fixed Assets Depreciation	13 541	19 603	26 924	32 781	37 467	44 926	56 939
Tangible Fixed Assets Depreciation Charge For Period		6 062
Capital Employed						157 573	312 710
Creditors Due After One Year						193 105	122 591
Creditors Due Within One Year		112 250	102 647	151 635	120 049	224 605	315 046
Number Shares Allotted			1	1	1		1
Par Value Share			1	1	1		1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			7 321	5 857	4 686		12 013

Company staff

John A.

Role: Director

Appointed: 13 April 2006

Latest update: 23 February 2024

Janet A.

Role: Secretary

Appointed: 13 April 2006

Resigned: 12 February 2014

Latest update: 23 February 2024

Pcs (secretaries) Limited

Role: Corporate Secretary

Appointed: 12 April 2006

Resigned: 13 April 2006

Address: Longridge, Preston, PR3 3WB

Latest update: 23 February 2024

Pcs (directors) Limited

Role: Corporate Director

Appointed: 12 April 2006

Resigned: 13 April 2006

Address: Longridge, Preston, PR3 3WB

Latest update: 23 February 2024

People with significant control

John A.

Notified on 12 April 2017

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 August 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-29
Date Approval Accounts	29 April 2016
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Resolution (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Janet A.

Pcs (secretaries) Limited

Pcs (directors) Limited

People with significant control

John A.

Accounts Documents

Company filings

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