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
    Vass, Jozsef
    Taxi Driver born in March 1977
    Individual (1 offspring)
    Officer
    2020-06-24 ~ now
    OF - Director → CIF 0
  • 2
    Rowland, Arthur
    Engineering Consultant born in July 1991
    Individual (4 offsprings)
    Officer
    2020-06-24 ~ now
    OF - Director → CIF 0
  • 3
    Cusworth, Janine
    Project Manager born in December 1977
    Individual (1 offspring)
    Officer
    2020-06-24 ~ now
    OF - Director → CIF 0
  • 4
    Fyre, Stevie N/a
    Arts Therapist born in October 2000
    Individual (1 offspring)
    Officer
    2025-01-28 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Collins, Alexander William
    Consultant Engineer born in July 1972
    Individual (1 offspring)
    Officer
    2023-04-19 ~ 2024-03-11
    OF - Director → CIF 0
  • 2
    Ashman, Steve
    Restaurateur born in February 1967
    Individual
    Officer
    2020-06-24 ~ 2022-02-19
    OF - Director → CIF 0
  • 3
    Trench, Jean
    Director Of Operations born in October 1964
    Individual (3 offsprings)
    Officer
    2020-10-01 ~ 2022-07-27
    OF - Director → CIF 0
parent relation
Company in focus

RESOURCE DENBIGHSHIRE CIC

Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
90030 - Artistic Creation
Brief company account
Turnover/Revenue
309,573 GBP2022-07-01 ~ 2023-06-30
176,338 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-43,500 GBP2022-07-01 ~ 2023-06-30
-16,129 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
266,073 GBP2022-07-01 ~ 2023-06-30
160,209 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-341,787 GBP2022-07-01 ~ 2023-06-30
-163,410 GBP2021-07-01 ~ 2022-06-30
Other operating income
23,431 GBP2022-07-01 ~ 2023-06-30
18,614 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-52,283 GBP2022-07-01 ~ 2023-06-30
15,413 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-52,283 GBP2022-07-01 ~ 2023-06-30
15,413 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,937 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
58,906 GBP2023-06-30
64,563 GBP2022-06-30
Fixed Assets
58,906 GBP2023-06-30
64,563 GBP2022-06-30
Debtors
36,063 GBP2023-06-30
22,838 GBP2022-06-30
Cash at bank and in hand
1,771 GBP2023-06-30
39,128 GBP2022-06-30
Current Assets
37,834 GBP2023-06-30
61,966 GBP2022-06-30
Net Current Assets/Liabilities
-8,567 GBP2023-06-30
12,312 GBP2022-06-30
Total Assets Less Current Liabilities
50,339 GBP2023-06-30
76,875 GBP2022-06-30
Net Assets/Liabilities
-36,787 GBP2023-06-30
15,496 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
-36,787 GBP2023-06-30
15,496 GBP2022-06-30
Equity
-36,787 GBP2023-06-30
15,496 GBP2022-06-30
Average Number of Employees
152022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,074 GBP2023-06-30
15,074 GBP2022-06-30
Office equipment
26,321 GBP2023-06-30
10,365 GBP2022-06-30
Vehicles
66,669 GBP2023-06-30
66,669 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
108,064 GBP2023-06-30
92,108 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,852 GBP2023-06-30
5,837 GBP2022-06-30
Office equipment
7,856 GBP2023-06-30
2,592 GBP2022-06-30
Vehicles
32,450 GBP2023-06-30
19,116 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,158 GBP2023-06-30
27,545 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,015 GBP2022-07-01 ~ 2023-06-30
Office equipment
5,264 GBP2022-07-01 ~ 2023-06-30
Vehicles
13,334 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,613 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,222 GBP2023-06-30
9,237 GBP2022-06-30
Office equipment
18,465 GBP2023-06-30
7,773 GBP2022-06-30
Vehicles
34,219 GBP2023-06-30
47,553 GBP2022-06-30
Trade Debtors/Trade Receivables
6,063 GBP2023-06-30
22,838 GBP2022-06-30
Other Debtors
30,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2023-06-30
500 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,195 GBP2023-06-30
3,580 GBP2022-06-30
Other Creditors
Amounts falling due within one year
35,706 GBP2023-06-30
45,574 GBP2022-06-30
Amounts falling due after one year
87,126 GBP2023-06-30
61,379 GBP2022-06-30
  • RESOURCE DENBIGHSHIRE CIC
    Info
    Registered number 12695850
    Crown House, Resource Denbighshire Cic Office 2, Crown House, 11 Well Street, Ruthin LL15 1AE
    Private Company Limited By Guarantee Without Share Capital incorporated on 2020-06-24 (5 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 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.