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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Vass, Jozsef
Born in March 1977Individual (1 offspring)Officer2020-06-24 ~ nowOF - Director → CIF 0 - 2
Fyre, Stevie N/a
Born in October 2000Individual (1 offspring)Officer2025-01-28 ~ nowOF - Director → CIF 0 - 3
Rowland, Arthur
Born in July 1991Individual (5 offsprings)Officer2020-06-24 ~ nowOF - Director → CIF 0 - 4
Trench, Jean
Director Of Operations born in October 1964Individual (11 offsprings)Officer2020-10-01 ~ 2022-07-27OF - Director → CIF 0 - 5
Ashman, Steve
Restaurateur born in February 1967Individual (1 offspring)Officer2020-06-24 ~ 2022-02-19OF - Director → CIF 0 - 6
Cusworth, Janine
Born in December 1977Individual (1 offspring)Officer2020-06-24 ~ nowOF - Director → CIF 0 - 7
Collins, Alexander William
Consultant Engineer born in July 1972Individual (5 offsprings)Officer2023-04-19 ~ 2024-03-11OF - Director → CIF 0
Company in focus
RESOURCE DENBIGHSHIRE CIC
Period: 2020-06-24 ~ now
Company number: 12695850
Registered name
RESOURCE DENBIGHSHIRE CIC - now
Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
39000 - Remediation Activities And Other Waste Management Services
90030 - Artistic Creation
Brief company account
Turnover/Revenue
189,779 GBP2024-07-01 ~ 2025-06-30
301,474 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-26,287 GBP2024-07-01 ~ 2025-06-30
-18,364 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
163,492 GBP2024-07-01 ~ 2025-06-30
283,110 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-214,865 GBP2024-07-01 ~ 2025-06-30
-248,320 GBP2023-07-01 ~ 2024-06-30
Other operating income
24,448 GBP2024-07-01 ~ 2025-06-30
23,872 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-26,925 GBP2024-07-01 ~ 2025-06-30
58,662 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-26,925 GBP2024-07-01 ~ 2025-06-30
58,662 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-07-01 ~ 2025-06-30
-252 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
16,489 GBP2025-06-30
40,263 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
16,489 GBP2025-06-30
40,263 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
0 GBP2024-06-30
Debtors
31,492 GBP2025-06-30
9,465 GBP2024-06-30
Cash at bank and in hand
9,934 GBP2025-06-30
43,459 GBP2024-06-30
Current assets - Investments
0 GBP2025-06-30
0 GBP2024-06-30
Current Assets
41,426 GBP2025-06-30
52,924 GBP2024-06-30
Net Current Assets/Liabilities
16,688 GBP2025-06-30
47,706 GBP2024-06-30
Total Assets Less Current Liabilities
33,177 GBP2025-06-30
87,969 GBP2024-06-30
Net Assets/Liabilities
-5,302 GBP2025-06-30
21,623 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
-5,302 GBP2025-06-30
21,623 GBP2024-06-30
Equity
-5,302 GBP2025-06-30
21,623 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,074 GBP2025-06-30
15,074 GBP2024-06-30
Office equipment
31,780 GBP2025-06-30
30,034 GBP2024-06-30
Vehicles
6,436 GBP2025-06-30
66,669 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
53,290 GBP2025-06-30
111,777 GBP2024-06-30
Property, Plant & Equipment - Disposals
-65,983 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,882 GBP2025-06-30
11,867 GBP2024-06-30
Office equipment
20,219 GBP2025-06-30
13,863 GBP2024-06-30
Vehicles
1,700 GBP2025-06-30
45,784 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,801 GBP2025-06-30
71,514 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,015 GBP2024-07-01 ~ 2025-06-30
Office equipment
6,356 GBP2024-07-01 ~ 2025-06-30
Vehicles
1,287 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,658 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,371 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
192 GBP2025-06-30
3,207 GBP2024-06-30
Office equipment
11,561 GBP2025-06-30
16,171 GBP2024-06-30
Vehicles
4,736 GBP2025-06-30
20,885 GBP2024-06-30
Trade Debtors/Trade Receivables
10,372 GBP2025-06-30
9,465 GBP2024-06-30
Prepayments/Accrued Income
21,120 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
0 GBP2025-06-30
0 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,810 GBP2025-06-30
0 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
499 GBP2025-06-30
500 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,848 GBP2025-06-30
1,009 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due within one year
4,581 GBP2025-06-30
3,709 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,000 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Amounts falling due after one year
33,479 GBP2025-06-30
66,346 GBP2024-06-30
- Registered number 12695850
RESOURCE DENBIGHSHIRE CIC
InfoCrown House, Resource Denbighshire Cic Office 2, Crown House, 11 Well Street, Ruthin LL15 1AEPRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2020-06-24 (5 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-27CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.