Resolve Training And Consultancy Ltd is a private limited company situated at 38 Peploe Rise, Dunfermline KY11 8NB. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-17, this 6-year-old company is run by 3 directors.
Director Calum C., appointed on 25 November 2018. Director Conor C., appointed on 25 November 2018. Director Gary C., appointed on 17 August 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229), "private security activities" (Standard Industrial Classification: 80100).
The latest confirmation statement was sent on 2023-08-09 and the deadline for the subsequent filing is 2024-08-23. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 38 Peploe Rise |
| Town | Dunfermline |
| Post code | KY11 8NB |
| Country of origin | United Kingdom |
| Registration Number | SC574000 |
| Date of Incorporation | Thu, 17th Aug 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Private security activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 25 November 2018
Position: Director
Appointed: 25 November 2018
Position: Director
Appointed: 17 August 2017
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Gary C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary C.
| Notified on | 17 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 978 | 29 362 | 24 443 | 23 945 | 24 168 | |
| Current Assets | 16 476 | 37 380 | 24 443 | 26 250 | 30 308 | 39 915 |
| Debtors | 8 627 | 5 338 | 2 305 | 6 140 | ||
| Net Assets Liabilities | 11 507 | 29 152 | 20 134 | 20 612 | 23 231 | 29 898 |
| Property Plant Equipment | 298 | 481 | 250 | 96 | 48 | |
| Total Inventories | 871 | 2 680 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 693 | 726 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 | 308 | 539 | 693 | 741 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 16 506 | 32 114 | ||||
| Corporation Tax Payable | 3 815 | 7 498 | 611 | 812 | ||
| Creditors | 5 210 | 8 618 | 4 512 | 5 716 | 6 423 | 9 291 |
| Dividends Paid | 5 000 | 14 469 | ||||
| Fixed Assets | 298 | 481 | 250 | 96 | 48 | |
| Income Expense Recognised Directly In Equity | -4 999 | -14 469 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 231 | 231 | 154 | 48 | |
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | 11 266 | 28 762 | 19 931 | 20 534 | 23 192 | 30 624 |
| Other Creditors | 1 395 | 1 120 | 4 512 | 5 105 | 6 304 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 16 506 | 32 114 | ||||
| Property Plant Equipment Gross Cost | 375 | 789 | 789 | 789 | 789 | |
| Provisions For Liabilities Balance Sheet Subtotal | 57 | 91 | 47 | 18 | 9 | |
| Total Assets Less Current Liabilities | 11 564 | 29 243 | 20 181 | 20 630 | 23 240 | 30 624 |
| Trade Debtors Trade Receivables | 8 627 | 5 338 | 2 305 | 6 140 | ||
| Advances Credits Directors | 315 | 460 | 3 792 | 4 445 | 4 755 | |
| Advances Credits Made In Period Directors | 2 965 | 6 145 | 13 027 | 1 612 | ||
| Advances Credits Repaid In Period Directors | 3 280 | 6 000 | 9 695 | 959 | ||
| Company Contributions To Money Purchase Plans Directors | 7 000 | 32 000 | ||||
| Amount Specific Advance Or Credit Directors | 315 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 965 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 280 | |||||
| Number Shares Issued Fully Paid | 1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 375 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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