Resolve Personnel started in year 2012 as Private Limited Company with registration number 08279678. The Resolve Personnel company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Ipswich at 89 High Street. Postal code: IP7 5EA.
At present there are 2 directors in the the company, namely Laura B. and Joanne G.. In addition one secretary - David J. - is with the firm. As of 28 April 2024, there was 1 ex director - John B.. There were no ex secretaries.
| Office Address | 89 High Street |
| Office Address2 | Hadleigh |
| Town | Ipswich |
| Post code | IP7 5EA |
| Country of origin | United Kingdom |
| Registration Number | 08279678 |
| Date of Incorporation | Fri, 2nd Nov 2012 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 12 December 2012
Position: Director
Appointed: 12 December 2012
Position: Secretary
Appointed: 02 November 2012
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Recruit Ventures Limited from Dereham, United Kingdom. This PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Joanne G. This PSC owns 25-50% shares and has 25-50% voting rights.
Recruit Ventures Limited
Beechurst 8 Commercial Road, Dereham, Norfolk, NR19 1AE, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 07513276 |
| Notified on | 6 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Joanne G.
| Notified on | 6 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-26 |
| Net Worth | -65 186 | -26 403 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 6 031 | 3 303 | ||||||||
| Cash Bank On Hand | 4 544 | 3 865 | 11 268 | 4 339 | 4 561 | 6 734 | 53 288 | 12 016 | ||
| Current Assets | 59 610 | 166 013 | 175 528 | 239 503 | 231 406 | 218 799 | 93 013 | 141 277 | 264 815 | 290 959 |
| Debtors | 53 579 | 162 710 | 170 984 | 235 638 | 220 138 | 214 460 | 88 452 | 134 543 | 211 527 | 278 943 |
| Net Assets Liabilities | 28 671 | 128 825 | 129 093 | 113 298 | 54 028 | |||||
| Other Debtors | 5 452 | 38 052 | 6 574 | 69 168 | 6 649 | 16 823 | 7 182 | 20 027 | ||
| Property Plant Equipment | 22 900 | 15 340 | 10 280 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -65 286 | -26 503 | ||||||||
| Shareholder Funds | -65 186 | -26 403 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 582 | 10 142 | 15 202 | |||||||
| Amounts Owed To Group Undertakings | 4 237 | 8 187 | 4 112 | 7 478 | 2 418 | 3 579 | 5 236 | 5 860 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 5 | 4 | 2 | 3 | 2 | ||
| Creditors | 146 857 | 17 376 | 14 877 | 12 378 | 38 985 | 62 863 | 125 986 | 127 289 | ||
| Creditors Due Within One Year | 124 796 | 192 416 | ||||||||
| Dividends Paid | 128 000 | 79 000 | 50 000 | 135 000 | ||||||
| Finance Lease Liabilities Present Value Total | 17 376 | 14 877 | 12 378 | |||||||
| Increase Decrease In Property Plant Equipment | 25 482 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 582 | 7 560 | 5 060 | 2 340 | ||||||
| Net Current Assets Liabilities | -65 186 | -26 403 | 28 671 | 123 301 | 128 630 | 115 396 | 54 028 | 78 414 | 138 829 | 163 670 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 119 876 | 21 683 | 46 004 | 25 069 | 10 505 | 21 332 | 64 492 | 32 558 | ||
| Other Taxation Social Security Payable | 20 805 | 81 989 | 49 238 | 67 859 | 25 835 | 36 853 | 54 704 | 88 434 | ||
| Par Value Share | 1 | 1 | ||||||||
| Profit Loss | 112 205 | 19 730 | 24 386 | 110 415 | 159 841 | |||||
| Property Plant Equipment Gross Cost | 25 482 | 25 482 | 25 482 | |||||||
| Secured Debts | 114 062 | 151 799 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 482 | |||||||||
| Total Assets Less Current Liabilities | -65 186 | -26 403 | 28 671 | 146 201 | 143 970 | 125 676 | 54 028 | 78 414 | 138 829 | 163 670 |
| Total Borrowings | 99 671 | 28 062 | 35 395 | 14 877 | ||||||
| Trade Creditors Trade Payables | 1 939 | 1 844 | 923 | 498 | 227 | 1 099 | 1 554 | 437 | ||
| Trade Debtors Trade Receivables | 165 532 | 197 586 | 213 564 | 145 292 | 81 803 | 117 720 | 204 345 | 258 916 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 542 | |||||||||
| Disposals Property Plant Equipment | 25 482 | |||||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 223 | 3 879 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to March 26, 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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