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 4
  • 1
    Ross, Paul Alexander
    Ceo born in August 1961
    Individual (19 offsprings)
    Officer
    2009-12-18 ~ now
    OF - Director → CIF 0
  • 2
    Sutcliffe, Tim
    Director born in May 1974
    Individual (4 offsprings)
    Officer
    2023-06-21 ~ now
    OF - Director → CIF 0
  • 3
    Rahman, Sadeq
    Individual (8 offsprings)
    Officer
    2019-11-28 ~ now
    OF - Secretary → CIF 0
  • 4
    BARKER ROSS LEICESTER LIMITED - 2013-08-13
    Mercury Place, 11 St. George Street, Leicester, England
    Active Corporate (4 parents, 4 offsprings)
    Profit/Loss (Company account)
    797,000 GBP2021-12-01 ~ 2022-11-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Brundell, Paul James
    Finance Director born in August 1961
    Individual (19 offsprings)
    Officer
    2009-12-18 ~ 2010-12-16
    OF - Director → CIF 0
    Brundell, Paul James
    Individual (19 offsprings)
    Officer
    2009-12-18 ~ 2010-12-16
    OF - Secretary → CIF 0
  • 2
    Hanson, Jayne Elizabeth
    Director born in January 1957
    Individual (1 offspring)
    Officer
    2014-04-01 ~ 2014-12-22
    OF - Director → CIF 0
  • 3
    Clark, Helen
    Director born in May 1978
    Individual (4 offsprings)
    Officer
    2017-02-17 ~ 2017-09-18
    OF - Director → CIF 0
  • 4
    Woollett, Antony
    Director born in May 1969
    Individual
    Officer
    2012-07-12 ~ 2013-04-18
    OF - Director → CIF 0
  • 5
    Abbott, Martin Glen
    Individual
    Officer
    2011-03-31 ~ 2014-04-15
    OF - Secretary → CIF 0
  • 6
    Bagguley, Caroline Anne
    Finance Director born in September 1968
    Individual
    Officer
    2014-04-22 ~ 2019-11-28
    OF - Director → CIF 0
    Bagguley, Caroline Anne
    Individual
    Officer
    2014-04-22 ~ 2019-11-28
    OF - Secretary → CIF 0
parent relation
Company in focus

CARDEA RESOURCING LIMITED

Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Average Number of Employees
722021-12-01 ~ 2022-11-30
862020-12-01 ~ 2021-11-30
Property, Plant & Equipment
4,160 GBP2022-11-30
897 GBP2021-11-30
Fixed Assets
4,160 GBP2022-11-30
897 GBP2021-11-30
Debtors
Current
195,061 GBP2022-11-30
740,692 GBP2021-11-30
Cash at bank and in hand
9,906 GBP2022-11-30
9,906 GBP2021-11-30
Current Assets
204,967 GBP2022-11-30
750,598 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-2,169,098 GBP2022-11-30
-2,855,923 GBP2021-11-30
Net Current Assets/Liabilities
-1,964,131 GBP2022-11-30
-2,105,325 GBP2021-11-30
Net Assets/Liabilities
-1,959,971 GBP2022-11-30
-2,104,428 GBP2021-11-30
Equity
Called up share capital
225 GBP2022-11-30
225 GBP2021-11-30
Share premium
2,924 GBP2022-11-30
2,924 GBP2021-11-30
Retained earnings (accumulated losses)
-1,963,120 GBP2022-11-30
-2,107,577 GBP2021-11-30
Equity
-1,959,971 GBP2022-11-30
-2,104,428 GBP2021-11-30
Intangible Assets - Gross Cost
Computer software
18,400 GBP2022-11-30
18,400 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
245 GBP2022-11-30
245 GBP2021-11-30
Furniture and fittings
19,128 GBP2022-11-30
15,888 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
19,373 GBP2022-11-30
16,133 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-730 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-730 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
245 GBP2021-11-30
Furniture and fittings
14,991 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,236 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
707 GBP2021-12-01 ~ 2022-11-30
Owned/Freehold
707 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-730 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-730 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
245 GBP2022-11-30
Furniture and fittings
14,968 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,213 GBP2022-11-30
Property, Plant & Equipment
Furniture and fittings
4,160 GBP2022-11-30
897 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
162,674 GBP2022-11-30
231,855 GBP2021-11-30
Amounts Owed by Group Undertakings
Current
424,845 GBP2021-11-30
Other Debtors
Current
29,530 GBP2022-11-30
38,114 GBP2021-11-30
Prepayments/Accrued Income
Current
2,857 GBP2022-11-30
2,556 GBP2021-11-30
Trade Creditors/Trade Payables
Current
300 GBP2022-11-30
1,918 GBP2021-11-30
Amounts owed to group undertakings
Current
1,959,822 GBP2022-11-30
2,645,457 GBP2021-11-30
Corporation Tax Payable
Current
43 GBP2022-11-30
20 GBP2021-11-30
Taxation/Social Security Payable
Current
79,761 GBP2022-11-30
84,795 GBP2021-11-30
Other Creditors
Current
108,519 GBP2022-11-30
102,809 GBP2021-11-30
Accrued Liabilities/Deferred Income
Current
20,653 GBP2022-11-30
20,924 GBP2021-11-30
Creditors
Current
2,169,098 GBP2022-11-30
2,855,923 GBP2021-11-30
  • CARDEA RESOURCING LIMITED
    Info
    Registered number 07108893
    Mercury Place, 11 St. George Street, Leicester LE1 1QG
    Private Limited Company incorporated on 2009-12-18 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.