Resolve Energy Ltd in Formby, L37 4AQ

Website

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www.resolveenergy.co.uk

Description

Data updated on: 01-11-2023

Resolve Energy Ltd with reg. no. 07706493 has been a part of the business world for thirteen years. The Private Limited Company is located at C/o V&r Accountancy Services Cropton House, Three Tuns Lane, Formby and its post code is L37 4AQ. The firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Resolve Energy Limited reported its account information for the financial period up to 2022-07-31. The company's latest annual confirmation statement was released on 2023-03-21.

On 2014/09/02, the corporation was looking for a Energy Sales Professional to fill a position in Liverpool. They offered a job with wage from £15750.00 to £18000.00 per year.

Regarding to this specific company, a number of director's obligations have so far been executed by Joseph B., Michael M., Colin M. and 2 remaining, listed below. Within the group of these five individuals, Andrew T. has managed company for the longest time, having been a member of the Management Board for thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-48 887	255	608	50 643	368

Balance Sheet
Cash Bank In Hand	5 267	49 785	59 558	163 933	184 137
Cash Bank On Hand					184 137	180 195	48 454	283 169	288 855	318 033	181 062	297 250
Current Assets	10 255	84 951	109 828	177 722	228 195	203 706	233 311	397 043	808 687	957 055	726 438	1 041 138
Debtors	4 988	35 166	47 986	9 070	38 825	13 693	166 907	73 544	260 654	350 739	373 656	506 548
Net Assets Liabilities									65 946	227 760	102 668	669 897
Net Assets Liabilities Including Pension Asset Liability	-48 887	255	608	50 643
Other Debtors						13 693
Property Plant Equipment					56 084	47 762	45 672	30 407	26 313	19 734	35 638	31 435
Tangible Fixed Assets	3 726	9 025	17 382	30 796	56 084

Capital & Reserves
Called Up Share Capital	200	207	207	207	207
Profit Loss Account Reserve	-49 087	48	401	50 436	161
Shareholder Funds	-48 887	255	608	50 643	368

Other Financial Data
Accrued Liabilities Deferred Income						1 788
Accumulated Depreciation Impairment Property Plant Equipment					39 005	54 925	70 149	78 285	87 056	93 635	105 514	115 985
Average Number Employees During Period						27		28	29	26	31	26
Corporation Tax Payable					182 224	179 810
Creditors					283 911	250 521	278 769	413 384	769 054	50 000	32 500	22 500
Creditors Due After One Year	60 800	80 949	46 898
Creditors Due Within One Year	2 068	12 772	79 704	157 875	283 911
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 999
Disposals Property Plant Equipment								7 995
Increase From Depreciation Charge For Year Property Plant Equipment						15 920	15 224	10 135	8 771	6 579	11 879	10 471
Net Current Assets Liabilities	8 187	72 179	30 124	19 847	-55 716	-46 815	-45 458	-16 341	39 633	258 026	99 530	660 962
Number Shares Allotted	200	3	3	3	3
Other Taxation Social Security Payable					101 187	68 603
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset			2 284	4 719	5 233
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					5 233	9 818	17 950	40 330	259 178	288 283	171 720	237 340
Property Plant Equipment Gross Cost					95 089	102 687	115 821	108 692	113 369	113 369	141 152	147 420
Share Capital Allotted Called Up Paid	200	3	3	3	3
Tangible Fixed Assets Additions	4 968	8 307	14 151	23 680	43 983
Tangible Fixed Assets Cost Or Valuation	4 968	13 275	27 426	51 106	95 089
Tangible Fixed Assets Depreciation	1 242	4 250	10 044	20 310	39 005
Tangible Fixed Assets Depreciation Charged In Period	1 242	3 008	5 794	10 266	18 695
Total Additions Including From Business Combinations Property Plant Equipment						7 598	13 134	866	4 677		27 783	6 268
Total Assets Less Current Liabilities	11 913	81 204	47 506	50 643	368	947	213	14 066	65 946	277 760	135 168	692 397
Value Shares Allotted		3