Resultsmark Ltd in Rugby, CV22 5AA

Websites

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www.resultsmark.com

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www.resultsmark.co.uk

Zoom

www.resultsmark.org

Description

Data updated on: 01-11-2023

The official date the firm was founded is 2009-08-07. Established under no. 06984577, it is listed as a Private Limited Company. You may find the main office of this firm during office hours at the following address: Broughton House 34 Hillmorton Road, CV22 5AA Rugby. This firm known today as Resultsmark Ltd, was previously registered as Matthew Pike & Associates. The transformation has taken place in 2013-06-10. This company's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Its latest filed accounts documents describe the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-09-01.

There seems to be a group of two directors running the following business right now, specifically Maureen M. and Matthew P. who have been utilizing the directors obligations for seven years. In order to help the directors in their tasks, this specific business has been utilizing the skillset of Maureen M. as a secretary since August 2009.

Previous company's names
Resultsmark Ltd 2013-06-10
Matthew Pike & Associates Ltd 2009-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	60 954	196 145	251 782	300 851	405 615	442 187

Balance Sheet
Current Assets	2 625	11 048	8 348	1 955	7 998	23 623	8 202	7 202	7 445	15 146	20 770	45 178
Intangible Fixed Assets				152 543	196 990	199 870
Cash Bank In Hand	2 625	7 848	8 348	1 955	7 998
Debtors		3 200
Net Assets Liabilities Including Pension Asset Liability	60 954	196 145	251 782	300 851	405 615
Tangible Fixed Assets	238 973	259 177	320 056	253 175	252 794	252 489

Capital & Reserves
Called Up Share Capital	100	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	60 854	96 145	151 782	200 851	305 615	342 187
Shareholder Funds	60 954	196 145	251 782	300 851	405 615	442 187

Other Financial Data
Creditors						33 795	9 318	4 756	4 612	6 884	14 418	22 682
Fixed Assets	238 973	259 177	320 056	405 718	449 784	452 359	252 669	252 248	251 881	251 759	252 263	251 888
Net Current Assets Liabilities	-178 019	1 968	-3 274	-17 399	-17 093	-10 172	-1 116	2 446	2 833	8 262	6 352	22 496
Total Assets Less Current Liabilities	60 954	261 145	316 782	388 319	432 691	442 187	251 553	254 694	254 714	260 021	258 615	274 384
Average Number Employees During Period												1
Cash Bank					7 998	23 623
Creditors Due After One Year		65 000	65 000	87 468	27 076
Creditors Due Within One Year	180 644	9 080	11 622	19 354	25 091	33 795
Intangible Fixed Assets Additions					44 447	2 880
Intangible Fixed Assets Cost Or Valuation				152 543	196 990	199 870
Net Assets Liability Excluding Pension Asset Liability					405 615	442 187
Number Shares Allotted	100	100 000	100 000	100 000	100 000	100 000
Number Shares Authorised						100 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100 000	100 000	100 000	-100 000	-100 000
Tangible Fixed Assets Additions		20 819	61 475	86 138
Tangible Fixed Assets Cost Or Valuation	240 025	260 844	322 319	408 457	255 914	255 914
Tangible Fixed Assets Depreciation	1 052	1 667	2 263	2 739	3 120	3 425
Tangible Fixed Assets Depreciation Charged In Period		615	596	476	381	305
Share Capital Authorised					-100 000	-100 000

Company staff

Maureen M.

Role: Director

Appointed: 25 April 2017

Latest update: 30 March 2024

Matthew P.

Role: Director

Appointed: 07 August 2009

Latest update: 30 March 2024

Maureen M.

Role: Secretary

Appointed: 07 August 2009

Latest update: 30 March 2024

People with significant control

Matthew P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Matthew P.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	27 May 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Resultsmark Ltd

General information

Name:

Office Address:

Contact information

Websites

www.resultsmark.com

www.resultsmark.co.uk

www.resultsmark.org

Description

Financial data based on annual reports

Company staff

Maureen M.

Matthew P.

Maureen M.

John T.

People with significant control

Matthew P.

Accounts Documents

Company filings

Filing category

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