The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Hannah, Paul George
    Accountant born in April 1954
    Individual (116 offsprings)
    Officer
    1993-08-02 ~ now
    OF - Director → CIF 0
    Hannah, Paul George
    Individual (116 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Paul George Hannah
    Born in April 1954
    Individual (116 offsprings)
    Person with significant control
    2023-09-12 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Oram, William Gareth
    Executive born in December 1983
    Individual (18 offsprings)
    Officer
    2021-11-01 ~ now
    OF - Director → CIF 0
  • 3
    Postle, Paul
    Accountant born in January 1979
    Individual (96 offsprings)
    Officer
    2021-03-29 ~ now
    OF - Director → CIF 0
  • 4
    Bryan, Christopher Paul
    Executive born in May 1988
    Individual (36 offsprings)
    Officer
    2021-11-01 ~ now
    OF - Director → CIF 0
  • 5
    Allison, Sean Fitzgerald
    Director born in September 1963
    Individual (57 offsprings)
    Officer
    2022-04-06 ~ now
    OF - Director → CIF 0
    Mr Sean Fitzgerald Allison
    Born in September 1963
    Individual (57 offsprings)
    Person with significant control
    2023-09-12 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Williams, David Nicholas Owen
    Company Director born in October 1947
    Individual (64 offsprings)
    Officer
    ~ 2022-04-17
    OF - Director → CIF 0
    Mr David Nicholas Owen Williams
    Born in October 1947
    Individual (64 offsprings)
    Person with significant control
    2017-01-12 ~ 2023-09-12
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Hunter, Julie
    Hr Manager born in June 1966
    Individual
    Officer
    2009-11-02 ~ 2021-05-15
    OF - Director → CIF 0
parent relation
Company in focus

RESOURCE LIMITED

Previous name
FINANCIAL,OPERATIONAL & STRATEGIC SERVICES LIMITED - 1994-04-05
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
88,101 GBP2018-12-31
73,300 GBP2017-12-31
Debtors
1,497,467 GBP2018-12-31
792,347 GBP2017-12-31
Cash at bank and in hand
307 GBP2018-12-31
59 GBP2017-12-31
Current Assets
1,497,774 GBP2018-12-31
792,406 GBP2017-12-31
Net Current Assets/Liabilities
-1,015,661 GBP2018-12-31
-649,838 GBP2017-12-31
Total Assets Less Current Liabilities
-927,560 GBP2018-12-31
-576,538 GBP2017-12-31
Creditors
Non-current
-24,418 GBP2018-12-31
Net Assets/Liabilities
-951,978 GBP2018-12-31
-576,538 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-952,078 GBP2018-12-31
-576,638 GBP2017-12-31
Equity
-951,978 GBP2018-12-31
-576,538 GBP2017-12-31
Average Number of Employees
152018-01-01 ~ 2018-12-31
112017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
108,536 GBP2018-12-31
108,536 GBP2017-12-31
Motor vehicles
157,981 GBP2018-12-31
134,406 GBP2017-12-31
Computers
36,803 GBP2018-12-31
29,666 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
303,320 GBP2018-12-31
272,608 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,653 GBP2018-01-01 ~ 2018-12-31
Computers
-343 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-16,996 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
108,536 GBP2018-12-31
108,288 GBP2017-12-31
Motor vehicles
75,624 GBP2018-12-31
63,221 GBP2017-12-31
Computers
31,059 GBP2018-12-31
27,799 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,219 GBP2018-12-31
199,308 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
248 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
24,546 GBP2018-01-01 ~ 2018-12-31
Computers
3,603 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,397 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,143 GBP2018-01-01 ~ 2018-12-31
Computers
-343 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,486 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
82,357 GBP2018-12-31
71,185 GBP2017-12-31
Computers
5,744 GBP2018-12-31
1,867 GBP2017-12-31
Furniture and fittings
248 GBP2017-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
40,228 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
40,228 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
931 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
931 GBP2018-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
39,297 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
421,322 GBP2018-12-31
157,847 GBP2017-12-31
Other Debtors
Current
71,241 GBP2018-12-31
59,784 GBP2017-12-31
Prepayments/Accrued Income
Current
902,267 GBP2018-12-31
471,785 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
1,394,830 GBP2018-12-31
689,710 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
5,910 GBP2018-12-31
7,289 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
12,205 GBP2018-12-31
Trade Creditors/Trade Payables
Current
57,774 GBP2018-12-31
51,288 GBP2017-12-31
Other Taxation & Social Security Payable
Current
26,238 GBP2018-12-31
22,721 GBP2017-12-31
Other Creditors
Current
2,266,474 GBP2018-12-31
1,255,899 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
136,631 GBP2018-12-31
98,300 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
24,418 GBP2018-12-31
Bank Overdrafts
Secured
5,910 GBP2018-12-31
7,289 GBP2017-12-31
Total Borrowings
Secured
42,533 GBP2018-12-31
7,289 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31

Related profiles found in government register
  • RESOURCE LIMITED
    Info
    FINANCIAL,OPERATIONAL & STRATEGIC SERVICES LIMITED - 1994-04-05
    Registered number 02458944
    Resource Limited The Maltings, East Tyndall Street, Cardiff CF24 5EA
    Private Limited Company incorporated on 1990-01-12 (35 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    CIF 0
  • C/O RESOURCE LIMITED
    S
    Registered number 02458944
    Wentloog Corporate Park, Wentloog, Cardiff, United Kingdom, CF3 2ER
    Private Limited Company in Companies Register England And Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • RESOURCE TRUSTEES LIMITED - 2021-12-21
    C/o Resource Limited The Maltings, East Tyndall Street, Cardiff, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-08-31
    Person with significant control
    2019-08-13 ~ 2020-06-26
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.