Roundpeg Resourcing Ltd in Salisbury, SP1 2TJ

Description

Data updated on: 01-11-2023

The company referred to as Roundpeg Resourcing was established on 30th January 2013 as a Private Limited Company. This enterprise's registered office can be found at Salisbury on 33 The Clarendon Centre Salisbury Business Park, Dairy Meadow Lane. Assuming you need to get in touch with the business by mail, the zip code is SP1 2TJ. The official registration number for Roundpeg Resourcing Ltd is 08382338. This enterprise's principal business activity number is 78200, that means Temporary employment agency activities. 2023-01-31 is the last time the company accounts were filed.

From the data we have, the following business was founded in January 2013 and has been overseen by two directors.

Cathryn B. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	33 744	101 926	137 690

Balance Sheet
Cash Bank On Hand					1 796	2 988	65 203	453
Current Assets	96 922	181 556	175 302	144 547	10 088	10 383	93 018	193 604
Debtors		73 996	69 406		8 292	7 395	27 815	193 151
Net Assets Liabilities							59 637	81 349
Other Debtors					8 292	7 395	2 215	1 903
Property Plant Equipment					1 808	1 356	1 017	7 140
Cash Bank In Hand	96 922	107 560	105 896

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	33 644	101 826	137 590
Shareholder Funds	33 744	101 926	137 690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 005	1 457	1 796	7 509
Additions Other Than Through Business Combinations Property Plant Equipment								11 836
Average Number Employees During Period					2	2	2	3
Corporation Tax Payable					1 712	4 581	18 627	8 904
Creditors			37 612	18 979	11 812	6 081	34 398	118 040
Increase From Depreciation Charge For Year Property Plant Equipment						452	339	5 713
Net Current Assets Liabilities	33 744	101 926	137 690	125 568	-1 724	4 302	58 620	75 564
Other Creditors						1 500	8 354	84 337
Other Taxation Social Security Payable					5 238		7 417	24 799
Property Plant Equipment Gross Cost					2 813	2 813	2 813	14 649
Provisions For Liabilities Balance Sheet Subtotal								1 355
Total Assets Less Current Liabilities	33 744	101 926	137 690	125 568	84	5 658	59 637	82 704
Trade Creditors Trade Payables					4 862
Trade Debtors Trade Receivables							25 600	191 248
Advances Credits Directors					2 839
Creditors Due Within One Year	63 178	79 630	37 612
Number Shares Allotted	24	24	24
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	24	24	24

Company staff

Cathryn B.

Role: Director

Appointed: 30 January 2013

Latest update: 11 March 2024

Katherine F.

Role: Director

Appointed: 30 January 2013

Latest update: 11 March 2024

People with significant control

Cathryn B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	30 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	10 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Roundpeg Resourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathryn B.

Katherine F.

People with significant control

Cathryn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Roundpeg Resourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathryn B.

Katherine F.

People with significant control

Cathryn B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016