Specialist Resource Solutions Ltd in Aberdeen, AB11 5PW

Description

Data updated on: 01-11-2023

Registered as SC504356 nine years ago, Specialist Resource Solutions Ltd is a Private Limited Company. Its present registration address is Union Point, Blaikies Quay Aberdeen. The enterprise's registered with SIC code 88990 which stands for Other social work activities without accommodation n.e.c.. Saturday 30th April 2022 is the last time when the company accounts were filed.

On Monday 8th January 2018, the enterprise was employing a Support Worker to fill a full time position in the medical industry in Aberdeen, Scotland. They offered a full time job with wage from £9 to £10.3 per hour. The offered job required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). Specialist Resource Solutions needed people with over one year of job experience.

As for the company, just about all of director's duties have so far been carried out by Marcus N. who was assigned to lead the company nine years ago.

Marcus N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	15 411

Balance Sheet
Cash Bank On Hand	3	13 728	33 503	29 583	74 118	239 380	245 841
Current Assets	7 078	82 273	137 599	115 881	252 295	549 837	811 576
Debtors	31 287	68 545	104 096	86 298	178 177	305 782	559 735
Net Assets Liabilities	1 317	35 004	58 313	48 031	136 836	281 640	489 141
Other Debtors	161	36 203	1 167	4 232	99 945	170 344	249 794
Property Plant Equipment	1 476	3 515	12 807	10 500	6 922	8 492	12 763
Total Inventories						4 675	6 000
Cash Bank In Hand	7 078
Intangible Fixed Assets	3 517
Net Assets Liabilities Including Pension Asset Liability	15 411
Tangible Fixed Assets	3 500

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 316
Shareholder Funds	15 411

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	146	555	3 377	8 160	13 037	16 702	20 445
Additional Provisions Increase From New Provisions Recognised		373
Average Number Employees During Period	15	27	34	45	51	56	100
Creditors	31 154	50 116	89 660	76 355	121 066	275 076	332 007
Future Minimum Lease Payments Under Non-cancellable Operating Leases			73 238	565	40 480	25 760	10 500
Increase From Depreciation Charge For Year Property Plant Equipment		409	2 822	4 783	4 877	3 665	3 743
Net Current Assets Liabilities	7 078	32 157	47 939	39 526	131 229	274 761	479 569
Number Shares Issued Fully Paid		150
Other Creditors	21 843	15 543	47 965	49 689	47 358	75 244	38 765
Other Taxation Social Security Payable	7 903	22 561	41 695	26 666	71 322	199 832	291 272
Par Value Share		1
Property Plant Equipment Gross Cost	1 622	4 070	16 184	18 660	19 959	25 194	33 208
Provisions	295	668
Provisions For Liabilities Balance Sheet Subtotal	295	668	2 433	1 995	1 315	1 613	3 191
Total Additions Including From Business Combinations Property Plant Equipment		2 448	12 114	2 476	1 299	5 235	8 014
Total Assets Less Current Liabilities	15 411	35 672	60 746	50 026	138 151	283 253	492 332
Trade Creditors Trade Payables	1 408	12 012			2 386		1 970
Trade Debtors Trade Receivables	31 126	32 342	102 929	82 066	78 232	135 438	309 941
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 316
Fixed Assets	7 017
Intangible Fixed Assets Additions	3 517
Intangible Fixed Assets Cost Or Valuation	3 517
Revaluation Reserve	14 094
Tangible Fixed Assets Additions	3 500
Tangible Fixed Assets Cost Or Valuation	3 500

Company staff

Marcus N.

Role: Director

Appointed: 27 April 2015

Latest update: 19 March 2024

People with significant control

Marcus N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-27
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Support Worker in Aberdeen, posted on Monday 8th January 2018
Region / City	Scotland, Aberdeen
Industry	Medical services and healthcare
Salary	From £17569.00 to £20085.00 per year
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Support Worker in Aberdeen, posted on Monday 8th January 2018

Region / City

Scotland, Aberdeen

Industry

Medical services and healthcare

Salary

From £17569.00 to £20085.00 per year

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Specialist Resource Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus N.

People with significant control

Marcus N.

Accounts Documents

Jobs and Vacancies at Specialist Resource Solutions Limited

Company filings

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