Resources Computing International Limited in Matlock, DE4 5JA

Description

Data updated on: 01-11-2023

Resources Computing International Limited is located at Matlock at Brine Croft 185 Starkholmes Road. You can look up the firm by referencing its postal code - DE4 5JA. Resources Computing International's founding dates back to year 1993. The company is registered under the number 02847563 and its official state is active. This business's principal business activity number is 72190: Other research and experimental development on natural sciences and engineering. Resources Computing International Ltd filed its latest accounts for the financial year up to 2022-12-31. The business latest annual confirmation statement was submitted on 2023-08-25.

For this specific limited company, the majority of director's responsibilities up till now have been met by Tatiana I. and Stephen H.. Amongst these two executives, Stephen H. has managed limited company the longest, having become a vital addition to directors' team on August 1993. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Stephen H. as a secretary since August 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 332	15 836	10 493	5 150	9 925

Balance Sheet
Cash Bank On Hand					10 681	20 715	35 646
Current Assets	9 542	18 904	12 533	5 254	10 995	20 821	36 913	37 412	35 476	42 978	60 668	70 055	30 310
Debtors	120	279	541	676	314	106	1 267
Net Assets Liabilities					9 925	16 638	30 753	30 753	32 318	36 256	59 079	70 055	30 310
Cash Bank In Hand	9 422	18 625	11 992	4 578	10 681
Net Assets Liabilities Including Pension Asset Liability	7 332	15 836	10 493	5 150	9 925

Capital & Reserves
Called Up Share Capital	7 002	7 002	7 002	7 002	7 002
Profit Loss Account Reserve	330	8 834	3 491	-1 852	2 923
Shareholder Funds	7 332	15 836	10 493	5 150	9 925

Other Financial Data
Administrative Expenses					17 047	16 558	16 986
Average Number Employees During Period									1	1	1		1
Creditors					1 070	4 183	6 160	3 761	3 158	6 722	1 589
Dividends Paid					10 000	10 000
Gross Profit Loss					32 853	37 449	43 161
Net Current Assets Liabilities	7 332	15 836	10 493	5 150	9 925	16 638	30 753	33 651	32 318	36 256	59 079	70 055	30 310
Operating Profit Loss					15 806	20 891	26 175
Other Interest Receivable Similar Income Finance Income					39	2
Other Operating Expenses Format2							8 822	13 109	10 565	17 922	8 885
Profit Loss					14 775	16 715	21 137	10 479	13 316	28 657	15 337
Profit Loss On Ordinary Activities Before Tax					15 845	20 893	26 175
Staff Costs Employee Benefits Expense							8 164	8 424	8 632	8 788	9 568
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 070	4 178	5 038	2 457	3 152	6 722	3 597
Total Assets Less Current Liabilities	7 332	15 836	10 493	5 150	9 925	16 638	30 753	30 753	32 318	53 411	59 079	70 055	30 310
Turnover Revenue							43 161	34 469	35 665	62 088	37 387
Creditors Due Within One Year	2 210	3 068	2 040	104	1 070
Number Shares Allotted	7 002	7 002	7 002	7 002	7 002
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	7 002	7 002	7 002	7 002	7 002

Company staff

Tatiana I.

Role: Director

Appointed: 01 February 2000

Latest update: 16 April 2024

Stephen H.

Role: Director

Appointed: 25 August 1993

Latest update: 16 April 2024

Stephen H.

Role: Secretary

Appointed: 25 August 1993

Latest update: 16 April 2024

James T.

Role: Director

Appointed: 01 August 1994

Resigned: 20 March 1995

Latest update: 16 April 2024

Thomas W.

Role: Director

Appointed: 01 August 1994

Resigned: 31 December 1999

Latest update: 16 April 2024

Ronald D.

Role: Director

Appointed: 25 August 1993

Resigned: 28 February 1995

Latest update: 16 April 2024

Kevin B.

Role: Nominee Director

Appointed: 25 August 1993

Resigned: 25 August 1993

Latest update: 16 April 2024

Suzanne B.

Role: Nominee Secretary

Appointed: 25 August 1993

Resigned: 25 August 1993

Latest update: 16 April 2024

People with significant control

Executives with significant control over the firm are: Stephen H. owns 1/2 or less of company shares. Tatiana I. owns 1/2 or less of company shares.

Stephen H.

Notified on 25 August 2016

Nature of control:

1/2 or less of shares

Tatiana I.

Notified on 25 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 02 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	02 January 2013
Annual Accounts 01 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	01 January 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 December 2014
Annual Accounts 02 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	02 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Resources Computing International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tatiana I.

Stephen H.

Stephen H.

James T.

Thomas W.

Ronald D.

Kevin B.

Suzanne B.

People with significant control

Stephen H.

Tatiana I.

Accounts Documents

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