ENTRUST RESOURCE SOLUTIONS LTD

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC425699

تأسست07/06/2012

الغرضأنشطة وكالات التوظيف المؤقت; توفير الموارد البشرية وإدارة وظائف الموارد البشرية

العنوانOffice 2, 4TH Floor Dundee One, River Court, 5 West Victoria Dock Road, Dundee, DD1 3JT

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل07/06/2012

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (15 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

01/07/2024

تحديث العنوان

Office 2, 4TH Floor Dundee One, River Court, Dd1 3JT

07/06/2012

تأسست الشركة

تاريخ التأسيس: 2012-06-07

متري	2013	2014	2015	2016	2017	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£‎-30,479	£‎-47,934	£2,094	£2,094	—	£71,275	—	—	—	—	—	—
إجمالي الأصول	£‎-30,464	£‎-47,919	£2,109	£2,109	£1,437	£192,199	£192,199	£225,307	£195,518	£281,217	£299,074	£362,963
Net Assets Liabilities	—	—	—	—	£1,437	£776	£192,199	£225,307	£195,518	£281,217	£299,074	£362,963
Equity	—	—	—	—	£1,437	£192,199	£192,199	£225,307	£195,518	£281,217	£299,074	£362,963
Current Assets	£41,358	£6,020	£641	—	—	—	£15,882	£70,570	£187,256	£422,363	£396,048	£571,485
Net Current Assets Liabilities	£‎-7,142	£‎-59,733	£‎-133,678	£‎-133,678	£‎-134,350	£‎-135,011	£‎-504,467	£‎-490,729	£‎-534,219	£‎-448,520	£‎-430,663	£‎-366,774
Total Assets Less Current Liabilities	£128,645	£76,054	£2,109	£2,109	£1,437	£776	£192,199	£225,307	£195,518	£281,217	£299,074	£362,963
Cash Bank On Hand	—	—	—	—	£229	£18	£15,882	£1,533	£10,643	£48,148	£17,974	£41,608
Debtors	£14,809	£981	£0	—	—	—	£69,037	£69,037	£176,613	£374,215	£378,074	£529,877
Other Debtors	—	—	—	—	—	—	—	£2,492	£2,492	£4,211	£8,357	£5,380
Creditors	—	—	—	—	£134,579	£135,029	£520,349	£561,299	£721,475	£870,883	£826,711	£938,259
Trade Creditors Trade Payables	—	—	—	—	—	—	£655	£655	£4,436	£4,217	£3,355	£3,504
Other Creditors	—	—	—	—	—	—	£365,760	£329,875	£160,875	£141,262	£139,869	£139,869
Investments Fixed Assets	—	£135,787	£135,787	—	£135,787	£135,787	£696,666	£716,036	£729,737	£729,737	£729,737	£729,737
Issue Equity Instruments	—	—	—	—	—	£265,145	—	—	—	—	—	—
Number Shares Allotted	500	500	500	15,002	—	—	—	—	—	—	—	—
Par Value Share	£0	£0	£0	£0	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	5	5	5	2	2	2	2
Amounts Owed By Group Undertakings Participating Interests	—	—	—	—	—	—	£69,037	£69,037	£150,226	£341,365	£296,297	£455,943
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	—	—	£153,934	£230,769	£549,479	£666,332	£622,367	£778,721
Called Up Share Capital	£15	£15	£15	£15	—	—	—	—	—	—	—	—
Cash Bank	—	—	—	£641	—	—	—	—	—	—	—	—
Cash Bank In Hand	£26,549	£5,039	£641	—	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	£71,275	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£710	£710	£50,713	£54,902	£6,008
Creditors Due After One Year	£159,109	£123,973	£0	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£48,500	£65,753	£134,319	£134,319	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	—	£144,997	—	—	—	—	—	—
Fixed Assets	£135,787	£135,787	£135,787	—	—	—	—	—	—	—	—	—
Income Expense Recognised Directly In Equity	—	—	—	—	—	£120,148	—	—	—	—	—	—
Intangible Fixed Assets	£135,787	£135,787	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£135,787	£0	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£135,787	£135,787	—	—	—	—	—	—	—	—	—	—
Investments	—	—	—	—	£135,787	£135,787	£696,666	£716,036	£729,737	£729,737	£729,737	£729,737
Investments In Group Undertakings	—	—	—	—	—	—	£696,666	£716,036	£729,737	£729,737	£729,737	£729,737
Net Assets Liabilities Including Pension Asset Liability	£‎-30,464	£‎-47,919	£2,109	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£5,975	£5,975	£8,359	£6,218	£10,157
Profit Loss Account Reserve	£‎-30,479	£‎-47,934	£2,094	£2,094	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	£‎-1	—	—	—	—	—	—	—	—
Shareholder Funds	£‎-30,464	£‎-47,919	£2,109	£2,109	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£23,895	£23,895	£28,639	£73,420	£68,554

متري

2013

2014

2015

2016

2017

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£‎-30,479

£‎-47,934

£2,094

—

£71,275

—

إجمالي الأصول

£‎-30,464

£‎-47,919

£2,109

£1,437

£192,199

£225,307

£195,518

£281,217

£299,074

£362,963

Net Assets Liabilities

—

£1,437

£776

£192,199

£225,307

£195,518

£281,217

£299,074

£362,963

Equity

—

£1,437

£192,199

£225,307

£195,518

£281,217

£299,074

£362,963

Current Assets

£41,358

£6,020

£641

—

£15,882

£70,570

£187,256

£422,363

£396,048

£571,485

Net Current Assets Liabilities

£‎-7,142

£‎-59,733

£‎-133,678

£‎-134,350

£‎-135,011

£‎-504,467

£‎-490,729

£‎-534,219

£‎-448,520

£‎-430,663

£‎-366,774

Total Assets Less Current Liabilities

£128,645

£76,054

£2,109

£1,437

£776

£192,199

£225,307

£195,518

£281,217

£299,074

£362,963

Cash Bank On Hand

—

£229

£18

£15,882

£1,533

£10,643

£48,148

£17,974

£41,608

Debtors

£14,809

£981

£0

—

£69,037

£176,613

£374,215

£378,074

£529,877

Other Debtors

—

£2,492

£4,211

£8,357

£5,380

Creditors

—

£134,579

£135,029

£520,349

£561,299

£721,475

£870,883

£826,711

£938,259

Trade Creditors Trade Payables

—

£655

£4,436

£4,217

£3,355

£3,504

Other Creditors

—

£365,760

£329,875

£160,875

£141,262

£139,869

Investments Fixed Assets

—

£135,787

—

£135,787

£696,666

£716,036

£729,737

Issue Equity Instruments

—

£265,145

—

Number Shares Allotted

500

15,002

—

Par Value Share

£0

—

Average Number Employees During Period

—

Amounts Owed By Group Undertakings Participating Interests

—

£69,037

£150,226

£341,365

£296,297

£455,943

Amounts Owed To Group Undertakings Participating Interests

—

£153,934

£230,769

£549,479

£666,332

£622,367

£778,721

Called Up Share Capital

£15

—

Cash Bank

—

£641

—

Cash Bank In Hand

£26,549

£5,039

£641

—

Comprehensive Income Expense

—

£71,275

—

Corporation Tax Payable

—

£710

£50,713

£54,902

£6,008

Creditors Due After One Year

£159,109

£123,973

£0

—

Creditors Due Within One Year

£48,500

£65,753

£134,319

—

Dividends Paid

—

£144,997

—

Fixed Assets

£135,787

—

Income Expense Recognised Directly In Equity

—

£120,148

—

Intangible Fixed Assets

£135,787

—

Intangible Fixed Assets Additions

£135,787

£0

—

Intangible Fixed Assets Cost Or Valuation

£135,787

—

Investments

—

£135,787

£696,666

£716,036

£729,737

Investments In Group Undertakings

—

£696,666

£716,036

£729,737

Net Assets Liabilities Including Pension Asset Liability

£‎-30,464

£‎-47,919

£2,109

—

Other Taxation Social Security Payable

—

£5,975

£8,359

£6,218

£10,157

Profit Loss Account Reserve

£‎-30,479

£‎-47,934

£2,094

—

Share Capital Allotted Called Up Paid

£1

£‎-1

—

Shareholder Funds

£‎-30,464

£‎-47,919

£2,109

—

Trade Debtors Trade Receivables

—

£23,895

£28,639

£73,420

£68,554

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

ENTRUST RESOURCE SOLUTIONS LTD

الملخص

القانونية والوضع القانوني

الجدول الزمني (15 الأحداث)

الحسابات السنوية المودعة

تحديث العنوان

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Ryan Robert Watson (شخص)

تعيين Austin Alexander Clark (شخص)

المساهمون

المستفيد الحقيقي النهائي

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البيانات المالية

الأرقام الرئيسية

المستندات

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