Resource Marketing Ltd in Preston, PR1 3JJ

Description

Data updated on: 08-07-2023

Situated at C/o Frp Advisory Trading Limited Derby House, Preston PR1 3JJ Resource Marketing Ltd was classified as a Private Limited Company registered under the 03359703 registration number. The company was founded on 1997-04-21. Resource Marketing Ltd had existed in this business for twenty six years.

The information we have about this specific firm's management reveals that the last two directors were: Prudence B. and George C. who became the part of the company on 1997-04-26.

Executives who controlled the firm include: Prudence B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. George C. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-110 959	-107 585	-106 277	-171 531	-165 864

Balance Sheet
Cash Bank On Hand						96	12	50
Current Assets	264 117	282 640	355 739	290 438	321 025	469 903	557 001	646 209	630 793
Debtors	264 104	282 580	330 430	280 934	296 993	323 807	319 407	312 715	322 851
Net Assets Liabilities						-120 999	-106 594	-116 715	-225 274
Other Debtors						312 514	312 251	312 713	322 851
Property Plant Equipment						6 476	4 686	3 750
Total Inventories						146 000	237 581	333 444	307 942
Cash Bank In Hand	13	60	59	54	32
Stocks Inventory			25 250	9 450	24 000
Tangible Fixed Assets	11 472	9 004	7 073	5 562	4 377

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-111 059	-107 685	-106 377	-171 631	-165 964
Shareholder Funds	-110 959	-107 585	-106 277	-171 531	-165 864

Other Financial Data
Accrued Liabilities Deferred Income						2 157	2 275	2 457
Accumulated Depreciation Impairment Property Plant Equipment						39 735	30 545	31 482
Average Number Employees During Period								7	6
Bank Borrowings Overdrafts						39 727	25 864	13 604	53 840
Creditors						387 141	421 363	411 182	393 796
Increase From Depreciation Charge For Year Property Plant Equipment							1 326	937	563
Net Current Assets Liabilities	35 278	123 077	15 694	-67 400	-72 489	259 666	310 082	290 717	168 522
Number Shares Issued Fully Paid							100
Other Creditors						347 414	395 499	397 578	393 796
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 515		32 045
Other Disposals Property Plant Equipment							10 979		35 232
Other Remaining Borrowings							395 499	397 578
Other Taxation Social Security Payable						1 677	13 662	8 828	6 057
Par Value Share		1	1	1	1		1
Prepayments Accrued Income						7 158	7 156	464
Property Plant Equipment Gross Cost						46 211	35 232	35 232
Total Assets Less Current Liabilities	46 750	132 081	22 767	-61 838	-68 112	266 142	314 769	294 467	168 522
Trade Creditors Trade Payables						26 972	20 767	6 990	6 814
Trade Debtors Trade Receivables						4 135		2
Creditors Due After One Year	157 709	239 666	317 919	109 693	97 752
Creditors Due Within One Year	228 839	159 563	340 045	357 838	393 514
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Prudence B.

Role: Director

Appointed: 26 April 1997

Latest update: 28 August 2023

George C.

Role: Director

Appointed: 26 April 1997

Latest update: 28 August 2023

Margaret C.

Role: Secretary

Appointed: 26 April 1997

Resigned: 01 May 2009

Latest update: 28 August 2023

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 21 April 1997

Resigned: 24 April 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 28 August 2023

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 21 April 1997

Resigned: 24 April 1997

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 28 August 2023

People with significant control

Prudence B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	10 May 2022
Confirmation statement last made up date	26 April 2021

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	16 January 2013
Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 January 2014
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	8 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 December 2015
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020

Resource Marketing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prudence B.

George C.

Margaret C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Prudence B.

George C.

Accounts Documents

Company filings

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