Resolve Information Technology Limited in Malvern, WR14 1UQ

Description

Data updated on: 01-11-2023

This particular Resolve Information Technology Limited business has been in this business field for 23 years, having launched in 2001. Registered with number 04215680, Resolve Information Technology was set up as a Private Limited Company located in 6 Link Way, Malvern WR14 1UQ. Founded as Resolve Software Solutions, this business used the name until Mon, 22nd Oct 2007, at which point it was changed to Resolve Information Technology Limited. The enterprise's classified under the NACE and SIC code 62012 : Business and domestic software development. Resolve Information Technology Ltd reported its latest accounts for the period that ended on Thursday 30th June 2022. The firm's most recent annual confirmation statement was filed on Sunday 14th May 2023.

There's one managing director at the current moment leading the company, namely Timothy W. who's been performing the director's duties since Mon, 14th May 2001. Since 2013 Russell L., had been supervising this company until the resignation in October 2015. In addition a different director, including Gregory H. gave up the position on Tue, 30th Oct 2007. Furthermore, the managing director's tasks are often aided with by a secretary - Carol W., who was chosen by this company in May 2001.

Previous company's names
Resolve Information Technology Limited 2007-10-22
Resolve Software Solutions Limited 2001-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 647	6 864	14 261	16 344	-772	20

Balance Sheet
Current Assets	71 414	39 939	66 653	67 406	44 564	18 100	29 860	18 792	22 356	73 507	75 457	65 392	63 069
Net Assets Liabilities						20	-1 562	1 984	3 705	391	67	67	4 493
Cash Bank In Hand	20 741	1 746	16 538	27 060	8 574	2 382
Debtors	46 227	35 417	49 515	39 746	35 390	15 118
Stocks Inventory	4 446	2 776	600	600	600	600
Tangible Fixed Assets	9 501	10 027	11 999	11 226	9 774	7 982

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	18 627	6 844	14 241	16 324	-792
Shareholder Funds	18 647	6 864	14 261	16 344	-772	20

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						850	850	2 077	925
Average Number Employees During Period									3	6	4	4	3
Creditors						25 211	36 956	20 430	22 198	80 057	82 066	68 190	60 894
Fixed Assets	9 501	10 027	11 999	11 226	9 774	7 982	6 384	5 107	4 087	3 269	2 615	2 092	1 673
Net Current Assets Liabilities	9 146	-3 163	2 262	5 118	-10 546	-7 962	-7 096	-1 046	543	-2 878	-2 548	-2 025	2 820
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								592	385	3 381	4 061	773	645
Total Assets Less Current Liabilities	18 647	6 864	14 261	16 344	-772	20	-712	4 061	4 630	391	67	67	4 493
Creditors Due Within One Year	62 268	43 102	64 391	62 288	55 110	26 062
Intangible Fixed Assets Aggregate Amortisation Impairment	2 120	2 120	2 120	2 120	2 120
Intangible Fixed Assets Cost Or Valuation	2 120	2 120	2 120	2 120	2 120
Number Shares Allotted		20	20	20	20	20
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		3 032	4 972	2 033	991	203
Tangible Fixed Assets Cost Or Valuation	18 495	21 527	26 499	28 532	29 523	29 726
Tangible Fixed Assets Depreciation	8 994	11 500	14 500	17 306	19 749	21 744
Tangible Fixed Assets Depreciation Charged In Period		2 506	3 000	2 806	2 443	1 995
Advances Credits Directors	15 681	19 295	15 961	18 291	11 209	7 295
Advances Credits Made In Period Directors	23 209	29 338	35 194	54 080	93 330
Advances Credits Repaid In Period Directors	29 743	32 952	31 860	56 410	86 248