Founded in 2000, Resource 4, classified under reg no. 04118874 is an active company. Currently registered at 33 The Clarendon Centre SP1 2TJ, Dairy Meadow Lane the company has been in the business for 24 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
The company has one director. Andrew S., appointed on 4 December 2000. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Angela S. and who left the the company on 5 April 2023. In addition, there is one former secretary - Angela S. who worked with the the company until 5 April 2023.
| Office Address | 33 The Clarendon Centre |
| Office Address2 | Salisbury Business Park |
| Town | Dairy Meadow Lane |
| Post code | SP1 2TJ |
| Country of origin | United Kingdom |
| Registration Number | 04118874 |
| Date of Incorporation | Mon, 4th Dec 2000 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Sat, 30th Sep 2023 (213 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 04 December 2000
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Andrew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Angela S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Angela S.
| Notified on | 6 April 2016 |
| Ceased on | 5 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 432 | 8 988 | 3 405 | 14 891 | 698 | 281 | 281 |
| Current Assets | 47 451 | 28 962 | 14 135 | 43 739 | 2 357 | 622 | 622 |
| Debtors | 35 019 | 19 974 | 10 730 | 28 848 | 1 659 | 341 | 341 |
| Other Debtors | 6 397 | 5 919 | 381 | 263 | 263 | ||
| Property Plant Equipment | 278 | 764 | 255 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 8 747 | 4 991 | 2 961 | 4 411 | 1 543 | 1 008 | 1 008 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 115 | 3 648 | 4 157 | 4 412 | 4 412 | 4 412 | |
| Average Number Employees During Period | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 959 | ||||||
| Corporation Tax Payable | 5 547 | 4 028 | 4 419 | 8 034 | |||
| Corporation Tax Recoverable | 78 | 78 | 78 | ||||
| Creditors | 27 044 | 20 419 | 14 828 | 40 165 | 2 504 | 5 247 | 5 247 |
| Dividends Paid | 28 000 | 27 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 533 | 509 | 255 | ||||
| Net Current Assets Liabilities | 20 407 | 8 543 | -693 | 3 574 | -147 | -4 625 | -4 625 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 8 757 | 5 373 | 3 758 | 20 440 | 2 | 4 239 | 4 239 |
| Other Taxation Social Security Payable | 3 993 | 6 027 | 3 690 | 7 280 | |||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 16 622 | 17 755 | |||||
| Property Plant Equipment Gross Cost | 3 393 | 4 412 | 4 412 | 4 412 | 4 412 | 4 412 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 019 | ||||||
| Total Assets Less Current Liabilities | 20 685 | 9 307 | -438 | 3 574 | |||
| Trade Debtors Trade Receivables | 28 622 | 14 055 | 10 730 | 28 848 | 1 200 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to December 31, 2021 filed on: 21st, September 2022 |
accounts | Free Download (8 pages) |
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