Resolve Electrical Services started in year 2013 as Private Limited Company with registration number 08489285. The Resolve Electrical Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Nottingham at 41 Mapledene Crescent. Postal code: NG8 2SS.
The company has one director. Matthew C., appointed on 15 April 2013. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Craig C.. There were no ex secretaries.
| Office Address | 41 Mapledene Crescent |
| Town | Nottingham |
| Post code | NG8 2SS |
| Country of origin | United Kingdom |
| Registration Number | 08489285 |
| Date of Incorporation | Mon, 15th Apr 2013 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Fri, 28th Feb 2025 (310 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 15 April 2013
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Matthew C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew C.
| Notified on | 15 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 253 | 132 | 5 342 | 10 133 | 7 863 | 22 674 | 16 080 | 15 778 |
| Current Assets | 8 053 | 3 232 | 5 342 | 10 133 | 13 497 | 26 071 | 16 080 | |
| Debtors | 1 800 | 3 100 | 5 634 | 3 397 | ||||
| Net Assets Liabilities | 620 | 101 | 26 | 1 337 | 4 785 | 1 817 | 9 585 | 13 738 |
| Property Plant Equipment | 173 | 1 | 1 | 384 | 624 | 1 103 | 552 | 2 451 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 022 | 2 194 | 2 194 | 2 385 | 2 698 | 3 249 | 3 800 | 4 617 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 574 | 553 | 1 030 | 2 716 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 20 000 | |||||||
| Corporation Tax Payable | 5 037 | 4 739 | 6 011 | 7 255 | 7 789 | 5 290 | 7 065 | 5 718 |
| Creditors | 7 606 | 3 132 | 5 317 | 9 180 | 9 336 | 5 357 | 7 047 | 4 491 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 191 | 313 | 551 | 551 | 817 | ||
| Net Current Assets Liabilities | 447 | 100 | 25 | 953 | 4 161 | 20 714 | 9 033 | 11 287 |
| Other Creditors | 606 | -1 607 | -1 596 | -5 414 | -5 402 | 729 | 663 | 624 |
| Other Taxation Social Security Payable | 1 963 | 902 | 7 339 | 6 949 | -662 | -681 | -1 851 | |
| Property Plant Equipment Gross Cost | 2 195 | 2 195 | 2 195 | 2 769 | 3 322 | 4 352 | 4 352 | 7 068 |
| Total Assets Less Current Liabilities | 4 785 | 21 817 | 9 585 | |||||
| Trade Debtors Trade Receivables | 1 800 | 3 100 | 5 634 | 3 397 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 7th, September 2023 |
accounts | Free Download (5 pages) |
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