Founded in 2016, Resurgence Urban Resilience Impact, classified under reg no. 10422858 is an active company. Currently registered at 17 Moor Park Avenue PR1 6AS, Preston the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Mon, 30th Mar 2020 Resurgence Urban Resilience Impact Ltd is no longer carrying the name The Resurgence Urban Resilience Trust.
The firm has 5 directors, namely Penelope C., Scott W. and Manisha A. and others. Of them, Mark H. has been with the company the longest, being appointed on 12 October 2016 and Penelope C. has been with the company for the least time - from 25 October 2022. As of 19 April 2024, there was 1 ex director - Genevieve L.. There were no ex secretaries.
Office Address | 17 Moor Park Avenue |
Town | Preston |
Post code | PR1 6AS |
Country of origin | United Kingdom |
Registration Number | 10422858 |
Date of Incorporation | Wed, 12th Oct 2016 |
Industry | Environmental consulting activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Mark H. This PSC has 75,01-100% voting rights.
Mark H.
Notified on | 12 October 2016 |
Nature of control: |
75,01-100% voting rights |
The Resurgence Urban Resilience Trust | March 30, 2020 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 580 | 22 913 | 15 063 | 68 586 | 2 752 | 854 |
Current Assets | 26 904 | 81 063 | 184 768 | 239 524 | 37 838 | 27 675 |
Debtors | 16 324 | 58 150 | 169 705 | 170 938 | 35 086 | 26 821 |
Property Plant Equipment | 1 200 | 776 | 1 076 | 574 | 191 | 144 |
Net Assets Liabilities | 1 532 | 2 940 | ||||
Other Debtors | 72 752 | 24 975 | 20 319 | 7 842 | ||
Other | ||||||
Accrued Liabilities | 3 000 | 19 722 | 18 051 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 269 | 693 | 1 424 | 1 926 | 2 309 | 2 356 |
Amounts Recoverable On Contracts | 20 000 | 56 218 | ||||
Corporation Tax Payable | 241 | 241 | ||||
Creditors | 26 670 | 76 628 | 173 712 | 187 569 | 36 497 | 24 852 |
Increase From Depreciation Charge For Year Property Plant Equipment | 269 | 424 | 731 | 502 | 383 | 47 |
Net Current Assets Liabilities | 234 | 4 435 | 11 056 | 51 955 | 1 341 | 2 823 |
Other Remaining Borrowings | 12 000 | 10 000 | ||||
Prepayments | 2 694 | 3 765 | ||||
Property Plant Equipment Gross Cost | 1 469 | 1 469 | 2 500 | 2 500 | 2 500 | |
Recoverable Value-added Tax | 1 906 | 2 696 | 3 738 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 469 | 1 031 | ||||
Total Assets Less Current Liabilities | 1 434 | 5 211 | 12 132 | 52 529 | 1 532 | 2 967 |
Trade Creditors Trade Payables | 4 022 | 1 504 | 12 074 | 1 632 | 2 609 | |
Trade Debtors Trade Receivables | 14 418 | 30 195 | 96 953 | 145 963 | 14 767 | 18 979 |
Additional Provisions Increase From New Provisions Recognised | 27 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 4 505 | 158 800 | ||||
Other Creditors | 156 348 | 23 547 | 32 897 | 20 038 | ||
Other Taxation Social Security Payable | 785 | 5 222 | 1 968 | 2 205 | ||
Profit Loss | 40 397 | -50 997 | 1 408 | |||
Provisions | 27 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 27 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 11th Oct 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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