Your Resourcing Partner started in year 2014 as Private Limited Company with registration number 09102497. The Your Resourcing Partner company has been functioning successfully for ten years now and its status is active. The firm's office is based in Colchester at 56 Mumford Road. Postal code: CO6 3BL.
There is a single director in the firm at the moment - Amanda C., appointed on 25 June 2014. In addition, a secretary was appointed - Amanda C., appointed on 25 June 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Mumford Road |
| Office Address2 | West Bergholt |
| Town | Colchester |
| Post code | CO6 3BL |
| Country of origin | United Kingdom |
| Registration Number | 09102497 |
| Date of Incorporation | Wed, 25th Jun 2014 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Secretary
Appointed: 25 June 2014
Position: Director
Appointed: 25 June 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Amanda C. This PSC and has 75,01-100% shares.
Amanda C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 8 301 | 18 777 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 19 920 | 32 348 | 32 116 | 20 630 | 21 607 | 27 644 | 81 658 | 71 665 | |
| Current Assets | 22 144 | 23 640 | 32 819 | 34 276 | 21 568 | 27 319 | 41 479 | 84 621 | 75 721 |
| Debtors | 1 020 | 3 720 | 471 | 2 160 | 938 | 5 712 | 13 835 | 2 963 | 4 056 |
| Net Assets Liabilities | 18 777 | 18 493 | 22 092 | 13 975 | 19 626 | 24 660 | 64 157 | 62 528 | |
| Other Debtors | 938 | 5 712 | 3 587 | ||||||
| Property Plant Equipment | 605 | 593 | 1 544 | 1 061 | 573 | 143 | -1 | ||
| Cash Bank In Hand | 21 124 | 19 920 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 301 | 18 777 | |||||||
| Tangible Fixed Assets | 908 | 605 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 8 300 | 18 776 | |||||||
| Shareholder Funds | 8 301 | 18 777 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 606 | 968 | 1 613 | 2 101 | 2 589 | 3 019 | 3 162 | 3 162 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 350 | 1 601 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 10 476 | 40 716 | 37 099 | ||||||
| Creditors | 5 468 | 14 919 | 13 728 | 8 654 | 8 266 | 16 962 | 20 464 | 13 193 | |
| Depreciation Expense Property Plant Equipment | 303 | 361 | 650 | 488 | |||||
| Dividends Paid | -41 000 | -33 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 362 | 650 | 488 | 488 | 430 | 144 | |||
| Net Current Assets Liabilities | 7 393 | 18 172 | 17 900 | 20 548 | 12 914 | 19 053 | 24 517 | 64 157 | 62 528 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 4 779 | 11 369 | 9 696 | 6 620 | 360 | 599 | 711 | 626 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 10 476 | 40 716 | 37 099 | ||||||
| Property Plant Equipment Gross Cost | 1 211 | 1 561 | 3 162 | 3 162 | 3 162 | 3 162 | 3 162 | 3 162 | |
| Taxation Social Security Payable | 2 663 | 4 032 | 2 034 | 7 906 | 16 363 | 19 753 | 12 567 | ||
| Total Borrowings | 689 | 887 | |||||||
| Trade Debtors Trade Receivables | 3 720 | 471 | 2 160 | 10 248 | 2 963 | 4 056 | |||
| Amount Specific Advance Or Credit Directors | -887 | 938 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 49 237 | 8 705 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -49 435 | -7 767 | |||||||
| Director Remuneration | 10 500 | 9 540 | 8 226 | ||||||
| Consideration For Shares Issued | 1 | ||||||||
| Creditors Due Within One Year | 14 751 | 5 468 | |||||||
| Fixed Assets | 908 | 605 | |||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued | 1 | ||||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 25th Jun 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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