Founded in 2007, Nyman Resourcing, classified under reg no. 06348479 is a active - proposal to strike off company. Currently registered at 1st Floor GU1 4UX, Guildford the company has been in the business for seventeen years. Its financial year was closed on 31st August and its latest financial statement was filed on Tuesday 31st August 2021. Since Thursday 6th October 2011 Nyman Resourcing Limited is no longer carrying the name Graham Nyman Associates.
| Office Address | 1st Floor |
| Office Address2 | Unit 6 Riverview Walnut Tree Close |
| Town | Guildford |
| Post code | GU1 4UX |
| Country of origin | United Kingdom |
| Registration Number | 06348479 |
| Date of Incorporation | Tue, 21st Aug 2007 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Wed, 31st May 2023 (344 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Mon, 4th Sep 2023 (2023-09-04) |
| Last confirmation statement dated | Sun, 21st Aug 2022 |
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 15 May 2012
Position: Director
Appointed: 06 September 2007
Position: Secretary
Appointed: 21 August 2007
Position: Director
Appointed: 21 August 2007
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Ag1 Holdings Limited from Guildford, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ag1 Holdings Limited
1st Floor Unit 6, Riverview, Walnut Tree Close, Guildford, Surrey, GU1 4UX, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09998121 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Graham Nyman Associates | October 6, 2011 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -236 441 | -292 314 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 361 | 8 783 | 104 438 | 562 090 | 123 705 | 861 | |
| Current Assets | 291 400 | 452 292 | 689 747 | 937 411 | 1 309 824 | 148 861 | 54 630 |
| Debtors | 261 328 | 441 931 | 680 964 | 832 973 | 747 734 | 21 506 | 53 769 |
| Net Assets Liabilities | -292 314 | -274 536 | -115 910 | 153 037 | 29 987 | ||
| Other Debtors | 46 824 | 338 430 | 293 657 | 516 223 | 25 156 | 8 556 | |
| Property Plant Equipment | 2 678 | 2 252 | 4 505 | 142 328 | |||
| Cash Bank In Hand | 30 072 | 10 361 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -236 441 | -292 314 | |||||
| Tangible Fixed Assets | 5 626 | 2 678 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 080 | 1 080 | |||||
| Profit Loss Account Reserve | -237 521 | -293 394 | |||||
| Shareholder Funds | -236 441 | -292 314 | |||||
| Other | |||||||
| Total Fixed Assets Additions | 1 657 | ||||||
| Total Fixed Assets Cost Or Valuation | 30 635 | 32 292 | |||||
| Total Fixed Assets Depreciation | 25 009 | 29 614 | |||||
| Total Fixed Assets Depreciation Charge In Period | 4 605 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 614 | 32 127 | 35 135 | 41 111 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 087 | 5 261 | 143 799 | 67 939 | |||
| Amounts Owed By Group Undertakings Participating Interests | 106 291 | 86 409 | 74 115 | 45 213 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 238 378 | 26 944 | |||||
| Average Number Employees During Period | 6 | 6 | 8 | 8 | 8 | ||
| Balances Amounts Owed By Related Parties | 74 115 | ||||||
| Bank Borrowings Overdrafts | 39 160 | 93 044 | 373 137 | ||||
| Corporation Tax Payable | 851 | 893 | 46 559 | ||||
| Creditors | 659 236 | 929 362 | 1 053 310 | 1 278 161 | 118 874 | 43 647 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 111 | ||||||
| Disposals Property Plant Equipment | 251 378 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 513 | 3 008 | 5 976 | ||||
| Net Current Assets Liabilities | -158 185 | -207 309 | -239 615 | -115 899 | 31 663 | 29 987 | 10 983 |
| Other Creditors | 41 202 | 189 172 | 40 960 | 59 320 | 3 650 | 6 039 | |
| Other Remaining Borrowings | 6 750 | 6 900 | 7 150 | 51 550 | |||
| Other Taxation Social Security Payable | 32 493 | 19 938 | 24 771 | 162 776 | 80 223 | 37 138 | |
| Property Plant Equipment Gross Cost | 32 292 | 34 379 | 39 640 | 183 439 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 477 | 428 | 766 | 20 954 | |||
| Total Assets Less Current Liabilities | -152 559 | -204 631 | -237 363 | -111 394 | 173 991 | 29 987 | 10 983 |
| Trade Creditors Trade Payables | 539 631 | 619 457 | 606 399 | 771 128 | 8 057 | 470 | |
| Trade Debtors Trade Receivables | 288 451 | 256 125 | 465 201 | 231 511 | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 82 757 | 87 206 | |||||
| Creditors Due Within One Year Total Current Liabilities | 449 585 | 659 601 | |||||
| Fixed Assets | 5 626 | 2 678 | |||||
| Provisions For Liabilities Charges | 1 125 | 477 | |||||
| Tangible Fixed Assets Additions | 1 657 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 30 635 | 32 292 | |||||
| Tangible Fixed Assets Depreciation | 25 009 | 29 614 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 605 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on Monday 14th March 2022 filed on: 13th, June 2022 |
officers | Free Download (1 page) |
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