Resourcing Partnership Wales started in year 2002 as Private Limited Company with registration number 04352302. The Resourcing Partnership Wales company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Cardiff at 1st Floor Tudor House. Postal code: CF11 9LJ.
The firm has one director. Kim I., appointed on 26 February 2002. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Ann K. and who left the the firm on 15 December 2023. In addition, there is one former secretary - Ann K. who worked with the the firm until 15 December 2023.
| Office Address | 1st Floor Tudor House |
| Office Address2 | 16 Cathedral Road |
| Town | Cardiff |
| Post code | CF11 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 04352302 |
| Date of Incorporation | Mon, 14th Jan 2002 |
| Industry | Temporary employment agency activities |
| End of financial Year | 28th February |
| Company age | 22 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 26 February 2002
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Kim I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ann K. This PSC owns 25-50% shares and has 25-50% voting rights.
Kim I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ann K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 52 387 | 58 950 | 79 203 | 89 323 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 116 323 | 99 497 | 151 342 | 146 838 | 97 239 | 73 818 | 65 729 | 33 010 | 58 081 | 85 488 |
| Net Assets Liabilities | 89 323 | 59 102 | 53 015 | |||||||
| Cash Bank In Hand | 81 645 | 71 659 | ||||||||
| Debtors | 34 678 | 27 838 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 387 | 58 950 | 79 203 | 89 323 | ||||||
| Tangible Fixed Assets | 152 | 129 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 200 | 200 | ||||||||
| Profit Loss Account Reserve | 52 187 | 58 750 | ||||||||
| Shareholder Funds | 52 387 | 58 950 | 79 203 | 89 323 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 5 | 4 | 4 | 4 | 3 | |||||
| Creditors | 55 915 | 36 797 | 19 123 | 28 275 | 25 068 | 40 020 | 43 017 | |||
| Net Current Assets Liabilities | 52 235 | 58 821 | 81 043 | 90 923 | 60 442 | 54 695 | 37 454 | 7 942 | 18 061 | 42 471 |
| Total Assets Less Current Liabilities | 52 387 | 58 950 | 81 043 | 90 923 | 60 442 | 54 695 | 37 454 | 7 942 | 18 061 | 42 471 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 600 | 1 340 | 1 680 | |||||||
| Accruals Deferred Income | 1 840 | 1 600 | ||||||||
| Creditors Due Within One Year | 64 088 | 40 676 | 70 299 | 55 915 | ||||||
| Fixed Assets | 152 | 129 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 034 | 6 034 | ||||||||
| Tangible Fixed Assets Depreciation | 5 882 | 5 905 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 23 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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