Contact Point Resourcing Ltd in Eversley HOOK

Contact Point Resourcing Ltd HOOK

Contact Point Resourcing started in year 2011 as Private Limited Company with registration number 07510794. The Contact Point Resourcing company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Hook at Lower Westings Lower Common. Postal code: RG27 0QU.

The company has one director. Andrew R., appointed on 31 January 2011. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Lynsey F.. There were no ex secretaries.

Contact Point Resourcing Ltd Address / Contact

Office Address	Lower Westings Lower Common
Office Address2	Eversley
Town	Hook
Post code	RG27 0QU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07510794
Date of Incorporation	Mon, 31st Jan 2011
Industry	Other activities of employment placement agencies
End of financial Year	31st January
Company age	13 years old
Account next due date	Thu, 31st Oct 2024 (185 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Andrew R.

Position: Director

Appointed: 31 January 2011

Lynsey F.

Position: Director

Appointed: 31 January 2011

Resigned: 31 August 2014

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Andrew R. The abovementioned PSC and has 75,01-100% shares.

Andrew R.

Notified on	31 January 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-01-31	2013-01-31	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	3 519	2 041	770

Balance Sheet
Cash Bank On Hand						29 314	47 315	29 502	8 083	28 748	11 886	32 551	18 559
Current Assets	11 371	23 069	11 651	36 692	36 692	32 219	68 971	46 724	17 549	29 394	12 245	35 551	18 861
Debtors	4 435	9 172	9 896	31 063	31 063	2 905	21 656	17 222	9 466	646	359	3 000	302
Net Assets Liabilities						4 075	32 544	18 617	11 559	16 704	7 990	24 550	20 645
Other Debtors						400	400	400	226	226	359
Property Plant Equipment						55
Cash Bank In Hand	6 936	13 897	1 755	5 629	5 629	29 314
Tangible Fixed Assets	1 292		230	242	242	55
Net Assets Liabilities Including Pension Asset Liability	3 519		770	3 418	3 418	4 075

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 517	2 039	768	3 416	3 416	4 073
Shareholder Funds	3 519	2 041	770

Other
Accumulated Depreciation Impairment Property Plant Equipment						3 587	3 642	3 642	3 642	3 642	3 642	3 642	3 642
Average Number Employees During Period									2	2	2	2	2
Bank Overdrafts										79	94
Corporation Tax Payable						7 890	14 628	3 809	1 159	8 009	2 674	5 620	-837
Creditors						28 188	36 427	28 107	5 990	12 690	4 255	11 001	-1 784
Increase From Depreciation Charge For Year Property Plant Equipment							55
Net Current Assets Liabilities	2 227	2 041	540	3 224	3 224	4 031	32 544	18 617	11 559	16 704	7 990	24 550	20 645
Other Creditors						15 128	15 062	17 228	164	1 039	925	1 331	-1 775
Other Taxation Social Security Payable						4 402	6 135	4 442	2 825	2 259	38	2 629	450
Property Plant Equipment Gross Cost						3 642	3 642	3 642	3 642	3 642	3 642	3 642	3 642
Provisions For Liabilities Balance Sheet Subtotal						11
Total Assets Less Current Liabilities	3 519	2 041	770	3 466	3 466	4 086	32 544
Trade Creditors Trade Payables						768	602	2 628	1 842	1 304	524	1 421	378
Trade Debtors Trade Receivables						2 505	21 256	16 822	9 240	420		3 000	302
Creditors Due Within One Year	9 144	21 028	11 111	33 468	33 468	28 188
Number Shares Allotted		2	2
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions	2 585		460		485	112
Tangible Fixed Assets Cost Or Valuation	2 585	2 585	3 045		3 530	3 642
Tangible Fixed Assets Depreciation	1 293	2 585	2 815		3 288	3 587
Tangible Fixed Assets Depreciation Charged In Period		1 292	230		473	299
Creditors Due Within One Year Total Current Liabilities	9 144
Fixed Assets	1 292
Tangible Fixed Assets Depreciation Charge For Period	1 293
Capital Employed			770	3 418	3 418	4 075
Provisions For Liabilities Charges				48	48	11

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-31 filed on: 7th, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-31 filed on: 7th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2023-01-31 filed on: 30th, October 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2023-01-31 filed on: 31st, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-01-31 filed on: 4th, November 2022	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2022-01-31 filed on: 1st, February 2022	confirmation statement	Free Download (3 pages)
AD01	New registered office address Lower Westings Lower Common Eversley Hook RG27 0QU. Change occurred on 2021-11-01. Company's previous address: Room 4 Floor 1 130 Reading Road Wokingham Berkshire RG41 1HB England. filed on: 1st, November 2021	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-01-31 filed on: 28th, October 2021	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2021-01-31 filed on: 12th, February 2021	confirmation statement	Free Download (3 pages)
AD01	New registered office address Room 4 Floor 1 130 Reading Road Wokingham Berkshire RG41 1HB. Change occurred on 2021-02-05. Company's previous address: Trinity Court Molly Millars Lane Wokingham RG41 2PY England. filed on: 5th, February 2021	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2020-01-31 filed on: 27th, October 2020	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2020-01-31 filed on: 3rd, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-01-31 filed on: 31st, October 2019	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019-01-31 filed on: 4th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-01-31 filed on: 30th, October 2018	accounts	Free Download (4 pages)
AD01	New registered office address Trinity Court Molly Millars Lane Wokingham RG41 2PY. Change occurred on 2018-04-19. Company's previous address: Wyvols Court Basingstoke Road Swallowfield Reading RG7 1WY. filed on: 19th, April 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018-01-31 filed on: 31st, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-01-31 filed on: 31st, October 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2017-01-31 filed on: 31st, January 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-01-31 filed on: 31st, October 2016	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-01-31 filed on: 17th, February 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-01-31 filed on: 1st, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-01-31 filed on: 3rd, February 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-02-03: 2.00 GBP	capital
TM01	Director's appointment was terminated on 2014-08-31 filed on: 31st, October 2014	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2014-01-31 filed on: 8th, September 2014	accounts	Free Download (6 pages)
CH01	On 2013-09-07 director's details were changed filed on: 31st, August 2014	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-01-31 filed on: 19th, March 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-01-31 filed on: 14th, October 2013	accounts	Free Download (11 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-01-31 filed on: 15th, March 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2012-01-31 filed on: 23rd, October 2012	accounts	Free Download (6 pages)
AD01	Registered office address changed from Cedar House Cedar Lane Frimley Surrey GU16 7HZ on 2012-06-20 filed on: 20th, June 2012	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2012-01-31 filed on: 20th, February 2012	annual return	Free Download (4 pages)
AD01	Registered office address changed from 7 Rosedale Gardens Thatcham Berks RG19 3LE England on 2011-11-25 filed on: 25th, November 2011	address	Free Download (2 pages)
NEWINC	Incorporation filed on: 31st, January 2011	incorporation	Free Download (8 pages)
MODEL ARTICLES	Model articles adopted	incorporation