Founded in 2000, Product Resolutions, classified under reg no. 03956179 is an active company. Currently registered at The Studio NR1 1QL, Norwich the company has been in the business for 24 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Nicholas H., Paul R.. Of them, Paul R. has been with the company the longest, being appointed on 24 March 2000 and Nicholas H. has been with the company for the least time - from 1 October 2006. At present there is 1 former director listed by the firm - Brian O., who left the firm on 1 July 2007. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
Office Address | The Studio |
Office Address2 | 2 Music House Lane |
Town | Norwich |
Post code | NR1 1QL |
Country of origin | United Kingdom |
Registration Number | 03956179 |
Date of Incorporation | Fri, 24th Mar 2000 |
Industry | specialised design activities |
End of financial Year | 30th April |
Company age | 24 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Paul R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Nicholas H. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Nicholas H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 072 | 7 944 | 176 | 10 204 | 13 142 | 10 211 | 20 027 |
Current Assets | 23 435 | 52 548 | 32 371 | 25 679 | 63 500 | 72 574 | 80 085 |
Debtors | 22 363 | 44 604 | 32 195 | 15 475 | 50 358 | 62 363 | 60 058 |
Net Assets Liabilities | 14 238 | 13 372 | 7 741 | 15 214 | 20 960 | 24 355 | 27 609 |
Other Debtors | 1 524 | 11 200 | 12 975 | 41 500 | 46 618 | 40 499 | |
Property Plant Equipment | 8 000 | 5 972 | 9 015 | 12 622 | 15 812 | 12 307 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 556 | 19 146 | 20 258 | 16 836 | 7 584 | 13 117 | 18 175 |
Additional Provisions Increase From New Provisions Recognised | 535 | 686 | 606 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -343 | -665 | -1 303 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 5 | 5 |
Bank Borrowings Overdrafts | 110 | 7 637 | 4 394 | 33 336 | 35 813 | 31 210 | |
Creditors | 15 677 | 43 971 | 31 933 | 20 689 | 33 336 | 35 813 | 29 174 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 815 | 9 308 | 14 329 | 950 | |||
Disposals Property Plant Equipment | 2 815 | 9 308 | 14 554 | 992 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 478 | 3 486 | 3 756 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 590 | 3 927 | 3 363 | 5 077 | 5 533 | 6 008 | |
Net Current Assets Liabilities | 7 758 | 8 577 | 438 | 4 990 | 41 488 | 50 200 | 50 911 |
Number Shares Issued Fully Paid | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
Other Creditors | 4 162 | 21 395 | 14 533 | 4 648 | 3 670 | 6 823 | 5 663 |
Other Taxation Social Security Payable | 11 405 | 21 779 | 9 763 | 11 647 | 10 008 | 8 598 | 14 503 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 22 556 | 25 118 | 29 273 | 26 935 | 23 396 | 25 424 | 19 185 |
Provisions | 1 520 | 1 177 | 1 712 | 2 398 | 3 004 | 2 339 | 1 036 |
Provisions For Liabilities Balance Sheet Subtotal | 1 520 | 1 177 | 1 712 | 2 398 | 3 004 | 2 339 | 1 036 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 562 | 6 970 | 6 970 | 8 492 | 2 028 | 2 687 | |
Total Assets Less Current Liabilities | 15 758 | 14 549 | 9 453 | 17 612 | 57 300 | 62 507 | 59 855 |
Trade Creditors Trade Payables | 797 | ||||||
Trade Debtors Trade Receivables | 20 839 | 33 404 | 19 220 | 15 475 | 8 858 | 15 745 | 19 559 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 7th, November 2023 |
accounts | Free Download (10 pages) |
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