74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
144,759 GBP2023-12-31
58,575 GBP2023-03-31
Property, Plant & Equipment
90,417 GBP2023-12-31
102,670 GBP2023-03-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2023-03-31
Fixed Assets
235,276 GBP2023-12-31
161,345 GBP2023-03-31
Debtors
2,741,896 GBP2023-12-31
2,630,098 GBP2023-03-31
Cash at bank and in hand
5,347,521 GBP2023-12-31
2,336,415 GBP2023-03-31
Current Assets
8,089,417 GBP2023-12-31
4,966,513 GBP2023-03-31
Net Current Assets/Liabilities
5,587,136 GBP2023-12-31
3,214,497 GBP2023-03-31
Total Assets Less Current Liabilities
5,822,412 GBP2023-12-31
3,375,842 GBP2023-03-31
Net Assets/Liabilities
5,112,295 GBP2023-12-31
2,965,619 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
5,111,295 GBP2023-12-31
2,964,619 GBP2023-03-31
Average Number of Employees
862023-04-01 ~ 2023-12-31
1162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
159,087 GBP2023-12-31
72,903 GBP2023-03-31
Intangible Assets
Other
144,759 GBP2023-12-31
58,575 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
-24,557 GBP2023-12-31
-24,557 GBP2023-03-31
Plant and equipment
3,569 GBP2023-12-31
3,569 GBP2023-03-31
Furniture and fittings
236,014 GBP2023-12-31
233,735 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
245,692 GBP2023-12-31
212,747 GBP2023-03-31
Computers
30,666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
-24,557 GBP2023-12-31
-24,557 GBP2023-03-31
Plant and equipment
53,789 GBP2023-12-31
8,591 GBP2023-03-31
Furniture and fittings
126,043 GBP2023-12-31
126,043 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,275 GBP2023-12-31
110,077 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,198 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,198 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
-50,220 GBP2023-12-31
-5,022 GBP2023-03-31
Furniture and fittings
109,971 GBP2023-12-31
107,692 GBP2023-03-31
Computers
30,666 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,153,208 GBP2023-12-31
1,704,474 GBP2023-03-31
Prepayments/Accrued Income
Current
168,014 GBP2023-12-31
395,161 GBP2023-03-31
Other Debtors
Current
-8,482 GBP2023-12-31
7,223 GBP2023-03-31
Trade Creditors/Trade Payables
Current
277,810 GBP2023-12-31
842,775 GBP2023-03-31
Corporation Tax Payable
Current
464,575 GBP2023-12-31
515,232 GBP2023-03-31
Other Taxation & Social Security Payable
Current
173,773 GBP2023-12-31
54,020 GBP2023-03-31
Amount of value-added tax that is payable
Current
174,006 GBP2023-12-31
207,292 GBP2023-03-31
Other Creditors
Current
1,046,235 GBP2023-12-31
-83,825 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
341,803 GBP2023-12-31
192,443 GBP2023-03-31
Amounts owed to group undertakings
Current
24,079 GBP2023-12-31
24,079 GBP2023-03-31
Non-current
701,495 GBP2023-12-31
401,601 GBP2023-03-31
CREDIT RESOURCE SOLUTIONS LIMITED
InfoRegistered number 04690879
G2 G Mill, Dean Clough Mills, Halifax, West Yorkshire HX3 5AX
Private Limited Company incorporated on 2003-03-07 (22 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-26
CIF 0CREDIT RESOURCE SOLUTIONS LIMITED
SRegistered number 04690879

G2, G Mill, Dean Clough Mills, Halifax, West Yorkshire, England, HX3 5AX
Limited Company in Companies House, England
CIF 1 Private Company Limited By Shares in Companies House, England
CIF 2 CREDIT RESOURCE SOLUTIONS LTD
SRegistered number 04690879

G2, G Mill, Dean Clough Mills, Halifax, West Yorkshire, England, HX3 5AX
Limited Company in Uk Companies, England
CIF 3