Resorcerers Limited in Amersham, HP6 5EF

Description

Data updated on: 01-11-2023

Resorcerers Limited has existed in the UK for at least thirteen years. Started with registration number 07671410 in the year 2011, the company is based at 32 Woodside Close, Amersham HP6 5EF. The enterprise's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Resorcerers Ltd filed its latest accounts for the financial year up to 2022/06/30. Its latest confirmation statement was submitted on 2023/06/15.

The information detailing this particular enterprise's management reveals the existence of two directors: Simon A. and Karen M. who assumed their respective positions on 2011-06-15.

Simon A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	20 264	17 791	27 300	47 767	53 549

Balance Sheet
Cash Bank In Hand	19 298	19 873	38 169	74 718	83 233
Current Assets	32 017	31 813	65 529	95 778
Debtors	12 719	11 940	27 360	21 060
Net Assets Liabilities					53 549	37 633	32 977	34 318	30 383	18 849	293	-1 381
Net Assets Liabilities Including Pension Asset Liability	20 264
Other Debtors	659
Tangible Fixed Assets				1 702
Trade Debtors	12 060	11 940	27 360	21 060

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	20 260	17 787	27 296	47 763	53 545
Shareholder Funds	20 264	17 791	27 300	47 767	53 549

Other Financial Data
Creditors					-28 934	-27 064	-27 064	-27 064	-27 064	-37 063	-34 063	-6 064
Creditors Due Within One Year	11 753	14 022	38 229	49 713	29 684
Creditors Due Within One Year Total Current Liabilities	11 753
Net Current Assets Liabilities	20 264	17 791	27 300	46 065	53 549	38 383	33 727	35 068	31 133	19 599	1 043	-631
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	4	4	4	4
Number Shares Allotted		4	4	4	4
Other Creditors Due Within One Year	11 753
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions	0			3 404
Tangible Fixed Assets Cost Or Valuation	0			3 404
Tangible Fixed Assets Depreciation	0			1 702	3 404
Tangible Fixed Assets Depreciation Charged In Period				1 702	1 702
Total Assets Less Current Liabilities	20 264	17 791	27 300	47 767	54 299	38 383	33 727	35 068	31 133	19 599	1 043	-631

Company staff

Simon A.

Role: Director

Appointed: 15 June 2011

Latest update: 10 March 2024

Karen M.

Role: Director

Appointed: 15 June 2011

Latest update: 10 March 2024

People with significant control

Simon A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 2 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	2 January 2014
Annual Accounts 21/01/2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	21/01/2015
Annual Accounts 19/01/2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19/01/2016
Annual Accounts 19/01/2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19/01/2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Resorcerers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon A.

Karen M.

People with significant control

Simon A.

Accounts Documents

Company filings

Filing category

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