Founded in 2013, The Results Works, classified under reg no. 08458667 is an active company. Currently registered at The Grange Goverton NG14 7FN, Nottingham the company has been in the business for 12 years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Michael B., Judith B.. Of them, Michael B., Judith B. have been with the company the longest, being appointed on 28 March 2013. As of 15 January 2025, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | The Grange Goverton |
Office Address2 | Bleasby |
Town | Nottingham |
Post code | NG14 7FN |
Country of origin | United Kingdom |
Registration Number | 08458667 |
Date of Incorporation | Fri, 22nd Mar 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (15 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Michael B. This PSC has significiant influence or control over this company,.
Michael B.
Notified on | 22 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 675 | 45 661 | 42 872 | 87 646 | 43 066 | 17 615 | 3 148 |
Current Assets | 34 215 | 104 526 | 136 153 | 98 954 | 49 066 | 24 926 | 7 976 |
Debtors | 28 540 | 58 865 | 93 281 | 11 308 | 6 000 | 7 311 | 4 828 |
Net Assets Liabilities | 31 540 | 67 971 | 96 808 | 93 019 | 79 553 | 61 649 | 50 501 |
Other Debtors | 24 264 | 34 231 | 66 731 | 9 508 | 6 000 | 7 311 | 4 828 |
Property Plant Equipment | 970 | 147 | 100 | 50 050 | 50 000 | 50 000 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 896 | 2 719 | 2 866 | 2 916 | 2 966 | 1 227 | 1 227 |
Additions Other Than Through Business Combinations Property Plant Equipment | 150 | 50 000 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 114 | 12 546 | 10 714 | 1 077 | 506 | ||
Creditors | 3 451 | 36 702 | 39 345 | 6 035 | 19 563 | 13 277 | 9 076 |
Depreciation Expense Property Plant Equipment | 956 | 823 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 789 | ||||||
Disposals Property Plant Equipment | 1 789 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 823 | 147 | 50 | 50 | 50 | ||
Net Current Assets Liabilities | 30 764 | 67 824 | 96 808 | 92 919 | 29 503 | 11 649 | -1 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 682 | 14 765 | 21 358 | 4 163 | 18 630 | 13 277 | 9 076 |
Other Taxation Social Security Payable | 1 655 | 9 391 | 7 273 | 795 | 427 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 866 | 2 866 | 3 016 | 53 016 | 51 227 | 51 227 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 194 | -1 601 | |||||
Total Assets Less Current Liabilities | 31 734 | 67 971 | 96 808 | 93 019 | 79 553 | 61 649 | 48 900 |
Trade Debtors Trade Receivables | 4 276 | 24 634 | 26 550 | 1 800 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st August 2024 filed on: 30th, September 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy