BizStats
You are here: bizstats.co.uk > a-z index > F list > FO list > FOU list > FOUN list

Foundation Resourcing Limited RIPON

Foundation Resourcing started in year 2005 as Private Limited Company with registration number 05442911. The Foundation Resourcing company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Ripon at Unit 6 Highfield Business Park. Postal code: HG4 2RN.

The firm has one director. Stephen H., appointed on 4 May 2005. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Emma H. who worked with the the firm until 10 May 2012.

Foundation Resourcing Limited Address / Contact

Office Address Unit 6 Highfield Business Park
Office Address2 Kearsley Road
Town Ripon
Post code HG4 2RN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05442911
Date of Incorporation Wed, 4th May 2005
Industry Other activities of employment placement agencies
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (234 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated Thu, 28th Sep 2023

Company staff

Stephen H.

Position: Director

Appointed: 04 May 2005

Kimberley H.

Position: Director

Appointed: 17 June 2019

Resigned: 10 November 2022

Emma H.

Position: Director

Appointed: 01 March 2012

Resigned: 05 May 2017

Emma H.

Position: Director

Appointed: 04 May 2005

Resigned: 01 April 2010

Emma H.

Position: Secretary

Appointed: 04 May 2005

Resigned: 10 May 2012

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we established, there is Stephen H. The abovementioned PSC and has 75,01-100% shares.

Stephen H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth249 516170 453       
Balance Sheet
Cash Bank On Hand 46 13232 3144 905201 00044 289220 163132 586165 147
Current Assets178 047135 200135 746403 553742 3371 217 3591 859 3792 640 9072 952 265
Debtors131 65789 561103 432398 648541 3371 173 0701 351 9652 508 3212 787 118
Net Assets Liabilities 248 970139 693209 812374 525428 5401 007 501810 798857 294
Other Debtors 6 40524 7186 0005 000  131 55645 764
Property Plant Equipment 237 149225 125305 335291 487266 341373 697398 471441 943
Cash Bank In Hand46 39045 639       
Intangible Fixed Assets88 333        
Net Assets Liabilities Including Pension Asset Liability249 516170 453       
Tangible Fixed Assets252 206242 035       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve248 516169 453       
Shareholder Funds249 516170 453       
Other
Amount Specific Advance Or Credit Directors  5 72767 461122 08919 386125 907235 596235 298
Amount Specific Advance Or Credit Made In Period Directors   294 658135 00030 110264 049235 59699 702
Amount Specific Advance Or Credit Repaid In Period Directors   221 47080 372132 813157 528125 907100 000
Accrued Liabilities Deferred Income 3 8821 5001 5001 5661 5501 5751 7501 715
Accumulated Amortisation Impairment Intangible Assets 200 000200 000      
Accumulated Depreciation Impairment Property Plant Equipment 90 48069 26885 373115 799141 998146 105173 530164 019
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -7274 620-167-3 156   
Amounts Owed By Group Undertakings   307 238412 2871 152 9451 223 0302 133 3742 500 137
Amounts Owed To Group Undertakings   281 966398 066654 192607 0662 025 2462 293 604
Average Number Employees During Period 1012644455
Bank Borrowings 111 198102 39293 57584 65715 3779 2839 3249 689
Bank Borrowings Overdrafts 102 49893 54884 64575 517109 99556 57447 11538 581
Bank Overdrafts  4 0993 624     
Corporation Tax Payable 37 58346 375      
Creditors 102 49893 548133 110117 609145 71356 57447 11538 581
Disposals Decrease In Amortisation Impairment Intangible Assets   200 000     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  31 2841 621  41 00327 29657 654
Disposals Intangible Assets   200 000     
Disposals Property Plant Equipment  35 2361 849  64 99536 149119 995
Finance Lease Liabilities Present Value Total   48 46542 0926 374   
Fixed Assets340 540242 036225 126305 532291 684266 538373 894398 673442 145
Future Minimum Lease Payments Under Non-cancellable Operating Leases 6 2492 947252252210   
Increase Decrease In Property Plant Equipment   64 995     
Increase From Depreciation Charge For Year Property Plant Equipment  10 07217 72630 42626 19945 11054 72148 143
Intangible Assets Gross Cost 200 000200 000      
Investments Fixed Assets111197197197197202202
Net Current Assets Liabilities32 96342 4559 22243 117206 010310 119703 679481 925477 440
Number Shares Issued Fully Paid  160      
Other Creditors   5895661 1321 4391 3062 302
Other Investments Other Than Loans 11197197197197202202
Other Taxation Social Security Payable 40 18653 24538 515116 625228 606297 38799 820162 225
Par Value Share  1      
Prepayments Accrued Income 7 4163 41412 4491 9617391 2287 7955 919
Property Plant Equipment Gross Cost 327 629294 393390 708407 286408 339519 802572 001605 962
Provisions 1 8341 1075 7275 5602 40413 49822 68523 710
Provisions For Liabilities Balance Sheet Subtotal 1 8341 1075 7275 5602 40413 49822 68523 710
Total Additions Including From Business Combinations Property Plant Equipment  2 00098 16416 5781 053176 45888 348153 956
Total Assets Less Current Liabilities373 503284 491234 348348 649497 694576 6571 310 246880 598919 585
Total Borrowings 111 198106 491152 038133 122167 46465 857  
Trade Creditors Trade Payables 8 8893 90118 9383 99196 27721 5365 290
Trade Debtors Trade Receivables 61 00875 3005 500  1 800  
Additional Provisions Increase From New Provisions Recognised      11 0949 1871 025
Creditors Due After One Year119 975111 414       
Creditors Due Within One Year145 08492 745       
Instalment Debts Due After5 Years87 42478 058       
Number Shares Allotted1 0001 000       
Provisions For Liabilities Charges4 0122 624       
Value Shares Allotted1 0001 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/12/31
filed on: 5th, July 2024 		Free Download (12 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2025.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.