Resolved Business Solutions Limited in Nantwich, CW5 5DE

Description

Data updated on: 01-11-2023

Resolved Business Solutions Limited has been in this business for at least fourteen years. Started with registration number 07124239 in the year 2010, the firm is located at Bank Chambers, Nantwich CW5 5DE. This business's principal business activity number is 70229 which means Management consultancy activities other than financial management. Resolved Business Solutions Ltd reported its account information for the period that ended on 31st May 2023. The firm's most recent confirmation statement was submitted on 13th January 2023.

Within this specific business, the majority of director's obligations up till now have been executed by Susan T. and Trevor T.. As for these two individuals, Trevor T. has been with the business for the longest time, having become a vital addition to officers' team on January 2010.

Executives who have control over the firm are as follows: Trevor T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	12 691	7 167	7 327	-7 300

Balance Sheet
Cash Bank On Hand				70	6 985		25	70	65	18	16
Current Assets	25 455	14 000	14 357	70				70	417	370	368
Debtors	25 450	14 000	14 318						352	352	352
Other Debtors									352	352	352
Property Plant Equipment				258	223	61		60	30
Cash Bank In Hand	5		39	70
Tangible Fixed Assets	829	572	414	258

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	12 681	7 157	7 317	-7 310
Shareholder Funds	12 691	7 167	7 327	-7 300

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								90	180	270	360
Accumulated Depreciation Impairment Property Plant Equipment				1 087	1 301	1 463	1 524	1 554	1 584	1 614
Average Number Employees During Period					1			1	1	1	1
Creditors				7 628	9 654	3 915	5 222	7 908	9 866	12 048	14 186
Dividends Paid On Shares								360
Fixed Assets								420	300	180
Increase From Amortisation Charge For Year Intangible Assets								90	90	90	90
Increase From Depreciation Charge For Year Property Plant Equipment					214	162	61	30	30	30
Intangible Assets								360	270	180	90
Intangible Assets Gross Cost								450	450	450
Net Current Assets Liabilities	11 862	6 595	6 913	-7 558	-2 669	-3 915	-5 197	-7 838	-9 449	-11 678	-13 818
Other Creditors						3 750	5 058	7 744	9 866	12 048	14 186
Other Taxation Social Security Payable				21		164	164	164
Property Plant Equipment Gross Cost				1 345	1 524	1 524	1 524	1 614	1 614	1 614
Total Additions Including From Business Combinations Property Plant Equipment					179			90
Total Assets Less Current Liabilities	12 691	7 167	7 327	-7 300	-2 446	-3 854	-5 197	-7 418	-9 149	-11 498	-13 728
Accrued Liabilities				598	800	480
Bank Borrowings Overdrafts						1
Corporation Tax Payable					1 194
Creditors Due Within One Year	13 593	7 405	7 444	7 628
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 345	1 345	1 345
Tangible Fixed Assets Depreciation	516	773	931	1 087
Tangible Fixed Assets Depreciation Charged In Period			158	156
Advances Credits Directors	235	483	5 151
Advances Credits Made In Period Directors	67 511	28 411
Advances Credits Repaid In Period Directors	66 134	28 659

Company staff

Susan T.

Role: Director

Appointed: 17 March 2020

Latest update: 8 April 2024

Trevor T.

Role: Director

Appointed: 13 January 2010

Latest update: 8 April 2024

People with significant control

Trevor T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan T.

Notified on 17 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 10th July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10th July 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 August 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Resolved Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan T.

Trevor T.

People with significant control

Trevor T.

Susan T.

Accounts Documents

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