Founded in 2006, Resolve Solutions (midlands), classified under reg no. 05768034 is an active company. Currently registered at 12 Willow Close Willow Close DE72 2BX, Derby the company has been in the business for 18 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Tracey L. and Robert L.. In addition one secretary - Tracey L. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Willow Close Willow Close |
| Office Address2 | Aston-on-trent |
| Town | Derby |
| Post code | DE72 2BX |
| Country of origin | United Kingdom |
| Registration Number | 05768034 |
| Date of Incorporation | Tue, 4th Apr 2006 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other cleaning services |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Secretary
Appointed: 04 April 2006
Position: Director
Appointed: 04 April 2006
Position: Director
Appointed: 04 April 2006
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Robert L. The abovementioned PSC and has 50,01-75% shares.
Robert L.
| Notified on | 1 January 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -3 964 | -496 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 848 | 199 | 264 | 300 | 695 | 1 432 | 2 181 | |
| Current Assets | 3 888 | 7 270 | 3 597 | 2 689 | 4 007 | 2 439 | 5 164 | 5 034 |
| Debtors | 865 | 372 | 3 348 | 2 375 | 3 657 | 1 694 | 3 682 | 2 803 |
| Other Debtors | 1 541 | 579 | 1 153 | 1 415 | 3 178 | 2 454 | ||
| Property Plant Equipment | 169 | 135 | 108 | 86 | 65 | 49 | 37 | |
| Total Inventories | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| Net Assets Liabilities | 633 | -1 211 | -1 461 | |||||
| Cash Bank In Hand | 2 973 | 6 848 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 964 | -496 | ||||||
| Stocks Inventory | 50 | 50 | ||||||
| Tangible Fixed Assets | 211 | 169 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -4 064 | -596 | ||||||
| Shareholder Funds | -3 964 | -496 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 541 | 579 | 1 153 | 1 415 | 1 783 | 2 443 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 541 | 579 | 1 153 | 1 415 | 1 783 | 2 443 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 541 | 579 | 1 153 | 1 415 | 1 783 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 142 | 1 176 | 1 203 | 1 225 | 1 246 | 1 262 | 1 274 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 20 | 4 800 | 4 800 | |||||
| Creditors | 5 019 | 3 602 | 2 608 | 3 924 | 1 871 | 4 800 | 4 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 27 | 22 | 21 | 16 | 12 | ||
| Net Current Assets Liabilities | -4 175 | -665 | -5 | 81 | 83 | 568 | 3 540 | 3 302 |
| Other Creditors | 919 | 375 | 375 | 375 | 375 | 375 | 400 | |
| Other Taxation Social Security Payable | 4 080 | 3 227 | 2 233 | 3 549 | 1 496 | 49 | 132 | |
| Property Plant Equipment Gross Cost | 1 311 | 1 311 | 1 311 | 1 311 | 1 311 | 1 311 | ||
| Total Assets Less Current Liabilities | -3 964 | -496 | 130 | 189 | 169 | 633 | 3 589 | 3 339 |
| Trade Debtors Trade Receivables | 372 | 1 807 | 1 796 | 2 504 | 279 | 504 | 349 | |
| Creditors Due Within One Year | 8 063 | 7 935 | ||||||
| Fixed Assets | 211 | 169 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 311 | 1 311 | ||||||
| Tangible Fixed Assets Depreciation | 1 100 | 1 142 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 42 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 4th Apr 2023 filed on: 4th, April 2023 |
confirmation statement | Free Download (3 pages) |
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