RESOURCE CONSULTING LIMITED
Previous names
RESOURCE GROUP LIMITED - 2003-11-06
RESOURCE ENGINEERING GROUP LTD. - 2000-04-27
SHOREMIST LIMITED - 1997-10-01
Standard Industrial Classification
78200 - Temporary Employment Agency Activities
78300 - Human Resources Provision And Management Of Human Resources Functions
Brief company account
Property, Plant & Equipment
45,711 GBP2023-12-31
63,759 GBP2022-12-31
Debtors
2,741,133 GBP2023-12-31
2,148,486 GBP2022-12-31
Cash at bank and in hand
573,537 GBP2023-12-31
386,792 GBP2022-12-31
Current Assets
3,314,670 GBP2023-12-31
2,535,278 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,093,138 GBP2023-12-31
-2,360,253 GBP2022-12-31
Net Current Assets/Liabilities
221,532 GBP2023-12-31
175,025 GBP2022-12-31
Total Assets Less Current Liabilities
267,243 GBP2023-12-31
238,784 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
267,241 GBP2023-12-31
238,782 GBP2022-12-31
Equity
267,243 GBP2023-12-31
238,784 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
145,911 GBP2023-12-31
127,169 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
100,200 GBP2023-12-31
63,410 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
36,790 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
45,711 GBP2023-12-31
63,759 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
110,982 GBP2023-12-31
109,989 GBP2022-12-31
Amounts Owed By Related Parties
2,460,475 GBP2023-12-31
Current
1,934,721 GBP2022-12-31
Other Debtors
Amounts falling due within one year
166,646 GBP2023-12-31
95,034 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,741,133 GBP2023-12-31
2,148,486 GBP2022-12-31
Trade Creditors/Trade Payables
Current
57,970 GBP2023-12-31
36,305 GBP2022-12-31
Amounts owed to group undertakings
Current
2,535,018 GBP2023-12-31
2,069,271 GBP2022-12-31
Other Taxation & Social Security Payable
Current
241,870 GBP2023-12-31
47,243 GBP2022-12-31
Other Creditors
Current
258,280 GBP2023-12-31
207,434 GBP2022-12-31
Creditors
Current
3,093,138 GBP2023-12-31
2,360,253 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
117,583 GBP2023-12-31
4,167 GBP2022-12-31
RESOURCE CONSULTING LIMITED
InfoRESOURCE GROUP LIMITED - 2003-11-06
RESOURCE ENGINEERING GROUP LTD. - 2000-04-27
SHOREMIST LIMITED - 1997-10-01
Registered number 03349233
Eden House Hartlebury Trading Estate, Hartlebury, Kidderminster, Worcestershire DY10 4JB
Private Limited Company incorporated on 1997-04-10 (28 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-27
CIF 0