Resolution Project Management Limited in Stoke On Trent, ST9 9LQ

Description

Data updated on: 01-11-2023

Resolution Project Management came into being in 2014 as a company enlisted under no 08923935, located at ST9 9LQ Stoke On Trent at 5 Moorhead Drive. The company has been in business for ten years and its last known state is active. The firm's SIC and NACE codes are 62030 meaning Computer facilities management activities. Resolution Project Management Ltd released its account information for the financial year up to 2022/03/31. The firm's most recent confirmation statement was submitted on 2023/03/05.

When it comes to this particular business, all of director's duties have been performed by Rebecca L. and Daniel L.. As for these two executives, Daniel L. has managed business the longest, having become one of the many members of company's Management Board ten years ago.

Executives who have control over the firm are as follows: Daniel L. owns 1/2 or less of company shares. Rebecca L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	-7 993	-10 745

Balance Sheet
Current Assets		5 773	18 832	16 062	16 152	23 029	21 523	15 495	20 487	25 759
Net Assets Liabilities		-10 653	-145	3 259	-1 004	4 638	6 617	-3 921
Cash Bank In Hand	6 104	5 773
Tangible Fixed Assets	925	463

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	-8 013	-10 765
Shareholder Funds	-7 993	-10 745

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2
Creditors		16 889	19 310	15 215	19 552	20 321	16 177	20 789	22 027	25 601
Fixed Assets		463	333	2 412	2 396	1 930	1 271	1 373	826	1 616
Net Current Assets Liabilities	-8 733	-11 116	-478	847	-3 400	2 708	5 346	-5 294	-1 540
Total Assets Less Current Liabilities	-7 808	-10 653	-145	3 259	-1 004	4 638	6 617	-3 921
Creditors Due Within One Year	14 837	16 889
Number Shares Allotted	100	100
Par Value Share	10	10
Provisions For Liabilities Charges	185	92
Share Capital Allotted Called Up Paid	10	10

Company staff

Rebecca L.

Role: Director

Appointed: 01 March 2017

Latest update: 17 February 2024

Rebecca L.

Role: Secretary

Appointed: 05 March 2014

Latest update: 17 February 2024

Daniel L.

Role: Director

Appointed: 05 March 2014

Latest update: 17 February 2024

People with significant control

Daniel L.

Notified on 5 March 2017

Nature of control:

right to manage directors

1/2 or less of shares

Rebecca L.

Notified on 5 March 2017

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-03-05
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 October 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 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
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Resolution Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca L.

Rebecca L.

Daniel L.

People with significant control

Daniel L.

Rebecca L.

Accounts Documents

Company filings

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