Technology Resources started in year 2003 as Private Limited Company with registration number 04893255. The Technology Resources company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Surrey at 14 North Street. Postal code: KT22 7AW.
The firm has 4 directors, namely Robert B., Stefan M. and Anthony P. and others. Of them, Robert B., Stefan M., Anthony P., Melissa W. have been with the company the longest, being appointed on 22 July 2022. Currenlty, the firm lists one former director, whose name is Leslie B. and who left the the firm on 22 July 2022. In addition, there is one former secretary - Kim B. who worked with the the firm until 22 July 2022.
| Office Address | 14 North Street |
| Office Address2 | Leatherhead |
| Town | Surrey |
| Post code | KT22 7AW |
| Country of origin | United Kingdom |
| Registration Number | 04893255 |
| Date of Incorporation | Tue, 9th Sep 2003 |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 22 July 2022
Position: Director
Appointed: 22 July 2022
Position: Director
Appointed: 22 July 2022
Position: Director
Appointed: 22 July 2022
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Technology Resources Holdings Ltd from Surrey, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Les B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Technology Resources Holdings Ltd
14 North Street, Leatherhead, Surrey, KT22 7AW, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | 14083131 |
| Notified on | 22 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Les B.
| Notified on | 1 June 2016 |
| Ceased on | 22 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 40 650 | 32 427 | 48 725 | 82 241 |
| Current Assets | 116 605 | 110 016 | 126 958 | 201 127 |
| Debtors | 48 305 | 49 939 | 43 771 | 60 676 |
| Net Assets Liabilities | 35 669 | 31 809 | 67 250 | 111 401 |
| Property Plant Equipment | 1 266 | 844 | 2 | 988 |
| Total Inventories | 27 650 | 27 650 | 34 462 | 58 210 |
| Other | ||||
| Accrued Liabilities | 10 481 | 270 | ||
| Accumulated Amortisation Impairment Intangible Assets | 118 041 | 134 904 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 483 | 21 905 | 29 144 | 29 410 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 252 | |||
| Amounts Owed By Related Parties | 7 951 | |||
| Average Number Employees During Period | 6 | 6 | ||
| Balances Amounts Owed To Related Parties | 67 866 | 59 868 | ||
| Creditors | 132 790 | 112 776 | 59 710 | 90 467 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -82 190 | |||
| Fixed Assets | 51 854 | 34 569 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 16 863 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 266 | ||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 90 141 | |||
| Intangible Assets | 50 588 | 33 725 | ||
| Intangible Assets Gross Cost | 168 629 | 168 629 | ||
| Loans Owed By Related Parties | 7 951 | |||
| Net Current Assets Liabilities | -16 185 | -2 760 | 67 248 | 110 660 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | ||
| Other Creditors | 3 056 | 3 012 | ||
| Other Inventories | 34 462 | 58 210 | ||
| Par Value Share | 1 | |||
| Prepayments | 1 119 | |||
| Property Plant Equipment Gross Cost | 22 749 | 22 749 | 29 146 | 30 398 |
| Provisions For Liabilities Balance Sheet Subtotal | 247 | |||
| Total Assets Less Current Liabilities | 35 669 | 31 809 | 67 250 | 111 648 |
| Trade Debtors Trade Receivables | 43 771 | 51 606 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 29th, January 2024 |
accounts | Free Download (12 pages) |
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