Founded in 2000, Resume Service, classified under reg no. 04076056 is an active company. Currently registered at Bridge Cottage North Main Street PE8 5HS, Peterborough the company has been in the business for twenty four years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
There is a single director in the firm at the moment - Elspeth H., appointed on 6 October 2000. In addition, a secretary was appointed - Elspeth H., appointed on 6 October 2000. As of 14 May 2024, there was 1 ex director - Louise W.. There were no ex secretaries.
Office Address | Bridge Cottage North Main Street |
Office Address2 | Tansor |
Town | Peterborough |
Post code | PE8 5HS |
Country of origin | United Kingdom |
Registration Number | 04076056 |
Date of Incorporation | Thu, 21st Sep 2000 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Elspeth A. This PSC and has 75,01-100% shares.
Elspeth A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 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 |
Net Worth | 9 378 | 5 584 | 9 473 | 17 852 | 336 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 3 119 | 4 121 | 4 602 | 12 786 | 9 970 | 6 427 | 6 212 | 9 133 | 1 187 | ||||
Current Assets | 11 131 | 6 773 | 16 799 | 28 361 | 8 255 | 9 624 | 7 025 | 20 466 | 9 970 | 7 968 | 6 212 | ||
Debtors | 7 620 | 3 603 | 7 435 | 15 687 | 5 136 | 5 503 | 2 423 | 7 680 | 1 541 | ||||
Net Assets Liabilities | 336 | 4 815 | 4 016 | 9 521 | 3 650 | 1 863 | 1 369 | 3 397 | 385 | ||||
Other Debtors | 233 | 400 | 367 | 2 730 | 676 | 588 | |||||||
Property Plant Equipment | 5 061 | 4 663 | 4 317 | 4 014 | 3 756 | 3 526 | 3 318 | 3 440 | 3 188 | ||||
Cash Bank In Hand | 3 511 | 3 170 | 9 364 | 12 674 | 3 119 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 9 378 | 5 584 | 9 473 | 17 852 | 336 | ||||||||
Tangible Fixed Assets | 3 149 | 3 405 | 3 041 | 2 524 | 5 061 | ||||||||
Trade Debtors | 7 387 | 3 203 | 7 068 | 12 957 | 4 460 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 9 376 | 5 582 | 9 471 | 17 850 | 334 | ||||||||
Shareholder Funds | 9 378 | 5 584 | 9 473 | 17 852 | 336 | ||||||||
Other | |||||||||||||
Version Production Software | 2 020 | 2 021 | 2 022 | ||||||||||
Accrued Liabilities | 350 | 350 | 380 | 400 | 420 | 420 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 580 | 7 978 | 8 324 | 8 627 | 8 885 | 9 115 | 9 323 | 9 617 | 9 869 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 416 | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | |||||||
Corporation Tax Payable | 2 693 | 2 442 | 2 335 | 5 700 | |||||||||
Creditors | 12 891 | 9 472 | 7 326 | 14 959 | 10 076 | 9 631 | 8 161 | 9 176 | 3 990 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 398 | 346 | 303 | 258 | 230 | 208 | 294 | 252 | |||||
Loans From Directors | 4 120 | 617 | 917 | 1 237 | 1 960 | -1 711 | |||||||
Net Current Assets Liabilities | 6 229 | 2 179 | 6 653 | 15 472 | -4 636 | 152 | -301 | 5 507 | -106 | -1 663 | -1 949 | -43 | -2 803 |
Other Creditors | 9 334 | 4 771 | 2 847 | 4 470 | |||||||||
Other Taxation Social Security Payable | 440 | 1 627 | 1 725 | 4 789 | |||||||||
Property Plant Equipment Gross Cost | 12 641 | 12 641 | 12 641 | 12 641 | 12 641 | 12 641 | 12 641 | 13 057 | 13 057 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 89 | ||||||||||||
Taxation Social Security Payable | 10 489 | 9 109 | 8 334 | 6 524 | 6 796 | 5 281 | |||||||
Total Assets Less Current Liabilities | 9 378 | 5 584 | 9 694 | 17 996 | 425 | 4 815 | |||||||
Trade Creditors Trade Payables | 424 | 632 | 419 | ||||||||||
Trade Debtors Trade Receivables | 4 460 | 4 915 | 2 423 | 7 680 | 1 541 | ||||||||
Creditors Due Within One Year | 4 594 | 10 146 | 12 889 | 12 891 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 4 902 | 4 594 | |||||||||||
Fixed Assets | 3 149 | 3 405 | |||||||||||
Fixtures Fittings Tools Equipment | 118 | 88 | |||||||||||
Fixtures Fittings Tools Equipment Cost Or Valuation | 2 295 | 2 295 | |||||||||||
Fixtures Fittings Tools Equipment Depreciation | 2 177 | 2 207 | |||||||||||
Fixtures Fittings Tools Equipment Depreciation Charge For Period | 30 | ||||||||||||
Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | ||||||||||||
Land Buildings | 1 741 | 1 654 | |||||||||||
Land Buildings Cost Or Valuation | 2 011 | 2 011 | |||||||||||
Land Buildings Depreciation | 270 | 357 | |||||||||||
Land Buildings Depreciation Charge For Period | 87 | ||||||||||||
Land Buildings Depreciation Disposals | 0 | ||||||||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | 2 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||||
Other Creditors Due Within One Year | 621 | 480 | |||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Provisions For Liabilities Charges | 221 | 144 | 89 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||||
Tangible Fixed Assets Additions | 966 | 616 | 4 575 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 9 344 | 10 310 | 10 077 | 10 077 | |||||||||
Tangible Fixed Assets Depreciation | 6 195 | 6 905 | 7 036 | 7 553 | 7 580 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 701 | 517 | 548 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 710 | ||||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -570 | -521 | |||||||||||
Tangible Fixed Assets Disposals | 0 | 849 | 2 011 | ||||||||||
Taxation Social Security Due Within One Year | 4 281 | 4 097 | |||||||||||
Trade Creditors Within One Year | 17 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 2nd, February 2024 |
accounts | Free Download (7 pages) |
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