Founded in 2016, Workforce Resourcing, classified under reg no. 10529852 is an active company. Currently registered at 12 Keats Road SO19 5FF, Southampton the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Katarzyna M. and Ryan M.. In addition one secretary - Katarzyna C. - is with the firm. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Keats Road |
| Town | Southampton |
| Post code | SO19 5FF |
| Country of origin | United Kingdom |
| Registration Number | 10529852 |
| Date of Incorporation | Fri, 16th Dec 2016 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (145 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 03 February 2023
Position: Secretary
Appointed: 16 December 2016
Position: Director
Appointed: 16 December 2016
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Katarzyna M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ryan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Katarzyna M.
| Notified on | 1 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ryan M.
| Notified on | 16 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 174 | 1 364 | 2 262 | 1 680 | 15 078 | 111 821 |
| Property Plant Equipment | 200 | 134 | 90 | 60 | 40 | 4 817 |
| Current Assets | 1 364 | 3 915 | 4 207 | 15 078 | 438 651 | |
| Debtors | 1 653 | 2 527 | 326 830 | |||
| Net Assets Liabilities | 2 151 | 48 659 | ||||
| Other Debtors | 1 653 | 2 527 | 25 818 | |||
| Other | ||||||
| Accrued Liabilities | 500 | 600 | 756 | |||
| Accrued Liabilities Deferred Income | 3 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 166 | 210 | 240 | 260 | 1 980 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 170 |
| Creditors | 4 082 | 4 328 | 3 347 | 4 172 | 12 967 | 393 894 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 66 | 44 | 30 | 20 | 1 720 |
| Net Current Assets Liabilities | -3 908 | -2 964 | 568 | 35 | 2 111 | 44 757 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 4 081 | 756 | 588 | 6 965 | 8 010 | |
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 878 | 13 488 | ||||
| Property Plant Equipment Gross Cost | 300 | 300 | 300 | 300 | 300 | 6 797 |
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | 6 497 | ||||
| Total Assets Less Current Liabilities | -3 708 | -2 830 | 658 | 95 | 2 151 | 49 574 |
| Trade Creditors Trade Payables | 1 | 766 | ||||
| Corporation Tax Payable | 2 591 | |||||
| Dividends Paid | 10 000 | |||||
| Other Taxation Social Security Payable | 2 591 | 2 818 | 6 002 | 385 884 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 915 | |||||
| Trade Debtors Trade Receivables | 301 012 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 14, 2023 filed on: 31st, December 2023 |
confirmation statement | Free Download (4 pages) |
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