Resource Management Consultants Limited in Erith, DA8 2QE

Description

Data updated on: 01-11-2023

The Resource Management Consultants Limited company has been operating offering its services for 18 years, as it's been founded in 2006. Started with registration number 05843438, Resource Management Consultants is categorised as a Private Limited Company with office in 46 Hollywood Way, Erith DA8 2QE. This business's registered with SIC code 69201 - Accounting and auditing activities. 2022-03-31 is the last time when the company accounts were filed.

The data we obtained related to this company's management indicates that there are two directors: Akintayo O. and Abigail O. who became the part of the company on 2006-06-12.

Akintayo O. is the individual who has control over this firm, owns over 3/4 of company shares.

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	3 959	5 918	6 248	6 760	4 650

Balance Sheet
Cash Bank On Hand					1 133	3 732	589
Current Assets	3 119	5 083	6 022	7 160	4 630	7 980	4 776	4 588	3 789	18 933	15 489	13 130
Debtors	2 983	3 928	2 805	6 494	3 497	4 248	4 187
Net Assets Liabilities					4 650	3 319	3 124	3 141	2 257	4 201	3 582	4 497
Other Debtors							483
Property Plant Equipment					1 045	784	523
Cash Bank In Hand	136	1 155	3 217	666	1 133
Net Assets Liabilities Including Pension Asset Liability	3 959	5 918	6 248	6 760	4 650
Tangible Fixed Assets	1 117	1 413	1 059	794	1 045
Trade Debtors	2 983	3 928	2 805	6 494	3 497

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	959	2 918	3 248	3 760	1 650
Shareholder Funds	3 959	5 918	6 248	6 760	4 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						261	522
Average Number Employees During Period		1	1	1	1	1	1	2	2	1	1	1
Creditors					1 025	5 445	2 175	1 709	2 094	1 591	2 205	1 255
Dividends Paid					6 000	5 000	2 500
Fixed Assets	1 117	1 413	1 059	794	1 045	784	523	262	562	1 478	2 202	2 027
Increase From Depreciation Charge For Year Property Plant Equipment						261	261
Net Current Assets Liabilities	2 842	4 505	5 189	5 966	3 605	2 535	2 601	2 879	1 695	17 342	13 284	11 875
Property Plant Equipment Gross Cost					1 045	1 045	1 045
Taxation Social Security Payable					1 025	1 280	2 175
Total Assets Less Current Liabilities	3 959	5 918	6 248	6 760	4 650	3 319	3 124	3 141	2 257	18 820	15 486	13 902
Trade Creditors Trade Payables						3 955
Trade Debtors Trade Receivables					3 497	4 248	3 704
Company Contributions To Defined Benefit Schemes Directors				558	537
Director Remuneration		8 400	12 000	12 000	12 000
Director Remuneration Benefits Including Payments To Third Parties		8 400	12 000	12 558	12 537
Administrative Expenses	8 187	10 501	10 312	10 196	11 448
Cost Sales	13 765	17 187	14 823	14 558	26 815
Creditors Due Within One Year	277	578	833	1 194	1 025
Gross Profit Loss	10 046	13 038	14 475	15 902	16 363
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods			71	53
Number Shares Allotted	3 000	3 000	3 000	3 000	3 000
Operating Profit Loss	1 859	2 537	4 163	5 706	4 915
Par Value Share	1	1	1	1	1
Profit Loss For Period	1 859	1 959	3 330	4 512	3 890
Profit Loss On Ordinary Activities Before Tax	1 859	2 537	4 163	5 706	4 915
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Social Security Costs		128	593	593	537
Staff Costs		8 528	12 593	12 558	12 537
Tangible Fixed Assets Additions		649			599
Tangible Fixed Assets Cost Or Valuation	1 117	1 413	1 413	1 059	1 393
Tangible Fixed Assets Depreciation		353	354	265	348
Tangible Fixed Assets Depreciation Charged In Period		353	354	265	348
Taxation Social Security Due Within One Year		578	833	1 194	1 025
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			762	1 141	1 025
Tax On Profit Or Loss On Ordinary Activities		578	833	1 194	1 025
Total Dividend Payment			3 000	4 000	6 000
Trade Creditors Within One Year	277
Turnover Gross Operating Revenue	23 811	30 225	29 298	30 460	43 178
U K Current Corporation Tax			833	1 194	1 025
U K Current Corporation Tax On Income For Period			833	1 194	1 025
Wages Salaries		8 400	12 000	12 000	12 000

Company staff

Akintayo O.

Role: Director

Appointed: 12 June 2006

Latest update: 27 February 2024

Abigail O.

Role: Director

Appointed: 12 June 2006

Latest update: 27 February 2024

People with significant control

Akintayo O.

Notified on 12 June 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 03 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	03 December 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 06 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 December 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Resource Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Akintayo O.

Abigail O.

Nicholas O.

Kolawole O.

People with significant control

Akintayo O.

Accounts Documents

Company filings

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