Resolversolutions Limited in Northamptonshire, NN4 0DE

Description

Data updated on: 01-11-2023

Resolversolutions came into being in 2007 as a company enlisted under no 06163703, located at NN4 0DE Northamptonshire at 16 Cottesbrooke Gardens. It has been in business for seventeen years and its last known state is active. The firm's principal business activity number is 62011 - Ready-made interactive leisure and entertainment software development. Resolversolutions Ltd released its account information for the financial year up to 2022-03-31. The latest annual confirmation statement was filed on 2023-03-15.

There's just one director at the current moment overseeing this particular limited company, specifically Craig A. who has been utilizing the director's duties since 2007-03-15. Moreover, the managing director's efforts are regularly supported by a secretary - Tracy A., who was officially appointed by the following limited company seventeen years ago.

Craig A. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 680	20 589	22 035	20 262	29 567

Balance Sheet
Cash Bank On Hand					22 678	36 660	33 011	23 332	24 802	34 266	94 014	179 032
Current Assets	32 510	34 319	35 150	34 134	44 000	39 459	40 571	34 924	30 322	34 266	112 464	179 032
Debtors	9 637	8 714	9 367	3 291	21 322	2 799	7 560	11 592	5 520		18 450
Net Assets Liabilities					29 567	24 539	21 080	16 928	10 854	15 965	81 310	160 195
Property Plant Equipment					1 843	2 275	2 121	1 728	853	1 970	2 740	14 378
Cash Bank In Hand	22 873	25 605	25 783	30 843	22 678
Net Assets Liabilities Including Pension Asset Liability	14 680	20 589	22 035	20 262	29 567
Other Debtors					38
Tangible Fixed Assets	1 321	717	456	878	1 843

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	14 670	20 579	22 025	20 252	29 557
Shareholder Funds	14 680	20 589	22 035	20 262	29 567

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 479	4 553	5 876	7 067	7 942	8 979	10 861
Average Number Employees During Period						1	1	1	1	1	1
Creditors					15 907	16 740	21 209	19 396	19 993	19 897	33 373	31 838
Increase From Depreciation Charge For Year Property Plant Equipment						1 074		1 191	875	1 037	1 882
Net Current Assets Liabilities	13 623	20 015	21 722	19 612	28 093	22 719	19 362	15 528	10 329	14 369	79 091	147 194
Property Plant Equipment Gross Cost					5 322	6 828	7 997	8 795	8 795	10 949	13 601
Provisions For Liabilities Balance Sheet Subtotal					369	455	403	328	328	374	521	1 377
Total Additions Including From Business Combinations Property Plant Equipment						1 506		798		2 154	2 652
Total Assets Less Current Liabilities	14 944	20 732	22 178	20 490	29 936	24 994	21 483	17 256	11 182	16 339	81 831	161 572
Average Number Directors											1
Accrued Liabilities Deferred Income					840	840
Consideration Received For Shares Issued Specific Share Issue						90
Corporation Tax Payable					11 650	8 882
Creditors Due Within One Year	18 887	14 304	13 428	14 522	15 907
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						100		100	100	100
Number Shares Issued Specific Share Issue						90
Other Taxation Social Security Payable						1 612
Par Value Share		1	1	1	1	1		1	1	1
Provisions For Liabilities Charges	264	143	143	228	369
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			513	579	1 664
Tangible Fixed Assets Cost Or Valuation	2 566	2 566	3 079	3 658	5 322
Tangible Fixed Assets Depreciation	1 245	1 849	2 623	2 780	3 479
Tangible Fixed Assets Depreciation Charged In Period		604	774	157	699
Trade Debtors Trade Receivables					11 451	2 799

Company staff

Tracy A.

Role: Secretary

Appointed: 15 March 2007

Latest update: 28 March 2024

Craig A.

Role: Director

Appointed: 15 March 2007

Latest update: 28 March 2024

People with significant control

Craig A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 May 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 May 2013

Resolversolutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy A.

Craig A.

People with significant control

Craig A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Resolversolutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy A.

Craig A.

People with significant control

Craig A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013