The Resource Development Centre started in year 1987 as Private Limited Company with registration number 02191119. The The Resource Development Centre company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Chorley at 6a Clarence Street. Postal code: PR7 2AT.
The firm has 2 directors, namely Michelle F., Alan M.. Of them, Alan M. has been with the company the longest, being appointed on 31 July 1990 and Michelle F. has been with the company for the least time - from 5 February 2013. As of 29 May 2024, there was 1 ex director - Myra M.. There were no ex secretaries.
| Office Address | 6a Clarence Street |
| Town | Chorley |
| Post code | PR7 2AT |
| Country of origin | United Kingdom |
| Registration Number | 02191119 |
| Date of Incorporation | Tue, 10th Nov 1987 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 37 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 05 February 2013
Position: Director
Appointed: 31 July 1990
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Michelle F. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Alan M. This PSC owns 75,01-100% shares.
Michelle F.
| Notified on | 14 July 2016 |
| Nature of control: |
significiant influence or control |
Alan M.
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 39 498 | -19 934 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | -22 193 | -24 714 | -29 290 | -23 520 | 37 861 | ||
| Current Assets | 182 686 | 201 443 | 149 658 | 139 805 | 140 454 | 66 997 | 122 702 |
| Debtors | 171 984 | 201 385 | 171 851 | 164 519 | 169 744 | 90 517 | 84 841 |
| Net Assets Liabilities | 9 048 | -65 248 | -22 303 | -30 774 | 13 702 | ||
| Other Debtors | 53 513 | 48 672 | 80 473 | 47 028 | 7 210 | ||
| Property Plant Equipment | 23 264 | 18 775 | 16 510 | 13 209 | 11 192 | ||
| Cash Bank In Hand | 10 702 | 58 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 39 498 | -19 934 | |||||
| Tangible Fixed Assets | 17 687 | 30 752 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 39 398 | -20 034 | |||||
| Shareholder Funds | 39 498 | -19 934 | |||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | 8 906 | 8 906 | 8 906 | 2 000 | 2 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 50 005 | 56 212 | 60 368 | 63 669 | 66 467 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 718 | 1 891 | 781 | ||||
| Average Number Employees During Period | 6 | 1 | 1 | 1 | |||
| Bank Borrowings | 30 000 | ||||||
| Bank Borrowings Overdrafts | -2 909 | ||||||
| Creditors | 163 874 | 223 828 | 179 267 | 110 980 | 90 192 | ||
| Finance Lease Liabilities Present Value Total | 3 503 | 313 | 313 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 207 | 4 156 | 3 301 | 2 798 | |||
| Loans From Directors | 128 014 | 122 847 | 102 439 | 66 394 | 42 624 | ||
| Net Current Assets Liabilities | 30 830 | -44 198 | -14 216 | -84 023 | -38 813 | -43 983 | 32 510 |
| Other Creditors | 4 001 | 54 246 | 63 588 | 60 647 | 20 830 | ||
| Prepayments Accrued Income | 1 525 | 1 525 | 1 525 | ||||
| Property Plant Equipment Gross Cost | 73 269 | 74 987 | 76 878 | 76 878 | 77 659 | ||
| Taxation Social Security Payable | 10 810 | 28 650 | -5 453 | -24 626 | 15 264 | ||
| Total Assets Less Current Liabilities | 48 562 | -13 401 | -30 774 | 43 702 | |||
| Trade Creditors Trade Payables | 8 640 | 8 866 | 9 474 | 9 474 | 9 474 | ||
| Trade Debtors Trade Receivables | 116 813 | 114 322 | 87 746 | 43 489 | 77 631 | ||
| Creditors Due After One Year | 9 064 | 6 533 | |||||
| Creditors Due Within One Year | 151 856 | 245 641 | |||||
| Fixed Assets | 17 732 | 30 797 | |||||
| Investments Fixed Assets | 45 | 45 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 19 131 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 49 394 | 68 525 | |||||
| Tangible Fixed Assets Depreciation | 31 707 | 37 773 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 066 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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