Founded in 2015, Tag Resourcing Services, classified under reg no. 09675876 is an active company. Currently registered at 2 Poppy Close OX13 5FS, Abingdon the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Michael H., appointed on 8 July 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Julie C.. There were no ex directors.
| Office Address | 2 Poppy Close |
| Office Address2 | Kingston Bagpuize |
| Town | Abingdon |
| Post code | OX13 5FS |
| Country of origin | United Kingdom |
| Registration Number | 09675876 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 08 July 2015
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Michael H. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Michael H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 27 907 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 909 | 14 068 | 482 | 3 332 | 19 130 | 4 760 | |
| Current Assets | 61 394 | 29 039 | 9 930 | 16 813 | 22 206 | 8 863 | 19 618 |
| Debtors | 37 485 | 14 971 | 9 448 | 13 481 | 3 076 | 4 103 | |
| Net Assets Liabilities | 27 907 | 1 748 | 130 | 306 | 134 | -8 061 | -28 |
| Other Debtors | 9 448 | ||||||
| Property Plant Equipment | 3 889 | 2 917 | 2 661 | 770 | 918 | ||
| Cash Bank In Hand | 23 909 | ||||||
| Intangible Fixed Assets | 2 000 | ||||||
| Tangible Fixed Assets | 3 889 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 101 | ||||||
| Profit Loss Account Reserve | 27 806 | ||||||
| Shareholder Funds | 27 907 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -800 | -1 105 | -1 745 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 675 | 2 471 | 5 038 | 6 929 | 7 699 | 8 157 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 376 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | ||||
| Corporation Tax Payable | 20 730 | 5 401 | 6 680 | ||||
| Creditors | 38 665 | 29 706 | 11 955 | 16 631 | 21 272 | 16 563 | 11 810 |
| Fixed Assets | 5 889 | 2 917 | 2 661 | 918 | 460 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 796 | 2 566 | 1 891 | 770 | 458 | ||
| Intangible Assets | 2 000 | ||||||
| Intangible Assets Gross Cost | 4 000 | ||||||
| Net Current Assets Liabilities | 22 729 | -667 | -2 025 | 482 | 934 | -7 700 | 13 154 |
| Nominal Value Allotted Share Capital | 101 | 101 | 101 | 101 | |||
| Number Shares Issued Fully Paid | 101 | 101 | 101 | 101 | |||
| Other Creditors | 1 700 | 14 325 | |||||
| Other Taxation Social Security Payable | 9 736 | 7 189 | 4 083 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 300 | ||||||
| Property Plant Equipment Gross Cost | 4 564 | 5 388 | 7 699 | 7 699 | 7 699 | 9 075 | |
| Provisions For Liabilities Balance Sheet Subtotal | 711 | 502 | 506 | 146 | 174 | 87 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 824 | 2 311 | |||||
| Total Assets Less Current Liabilities | 28 618 | 2 250 | 636 | 1 252 | 934 | -6 782 | 13 614 |
| Trade Creditors Trade Payables | 6 499 | 2 791 | 1 192 | ||||
| Trade Debtors Trade Receivables | 37 485 | 14 971 | |||||
| Amount Specific Advance Or Credit Directors | -7 201 | 9 448 | -1 446 | 3 052 | 2 507 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 17 949 | 10 270 | 6 560 | 3 626 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 300 | -21 164 | -2 062 | -4 171 | |||
| Creditors Due Within One Year | 38 665 | ||||||
| Intangible Fixed Assets Additions | 4 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 4 000 | ||||||
| Number Shares Allotted | 1 | ||||||
| Provisions For Liabilities Charges | 711 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 4 564 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 564 | ||||||
| Tangible Fixed Assets Depreciation | 675 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 675 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Thu, 13th Jul 2023 filed on: 14th, July 2023 |
persons with significant control | Free Download (2 pages) |
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