RESOURCE NETWORK SOLUTIONS LIMITED, BELLSHILL, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2009

الربح / (الخسارة): £-3.5K

الأرقام الرئيسية

الربح / (الخسارة)

2009£‎-3,506

2010£‎-3,506

2011£27,850

2012£149,957

2013£175,053

2014£335,862

2015£512,482

2016—

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2009£‎-3,406

2010£27,950

2011£65,089

2012£150,057

2013£175,153

2014£335,962

2015£512,582

2016£62,675

2017£‎-6,075

2018£216,600

2019£197,600

2020£80,600

2021£79,240

Net Assets Liabilities

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£632,458

2018£648,353

2019£690,690

2020£690,690

2021—

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£632,644

2017£632,458

2018£648,353

2019£690,690

2020£690,690

2021£587,751

Current Assets

2009£6,475

2010£6,475

2011£84,841

2012£237,658

2013£381,262

2014£689,505

2015£778,891

2016£886,342

2017£785,094

2018£603,622

2019£510,027

2020£510,027

2021£1,310,954

Net Current Assets Liabilities

2009£‎-3,406

2010£27,950

2011£64,283

2012£149,453

2013£175,122

2014£335,938

2015£488,782

2016£546,169

2017£428,176

2018£227,615

2019£72,796

2020£72,796

2021£155,593

Total Assets Less Current Liabilities

2009£‎-3,406

2010£27,950

2011£65,089

2012£150,057

2013£175,153

2014£335,962

2015£512,582

2016£632,644

2017£632,590

2018£648,457

2019£690,694

2020£690,694

2021£587,751

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£70,515

2017£40,390

2018£4,211

2019£84,104

2020£84,104

2021£404,574

Debtors

2009£6,084

2010£6,084

2011£59,663

2012£142,371

2013£173,730

2014£569,600

2015£566,746

2016£566,746

2017£815,827

2018£744,704

2019£599,411

2020£425,923

2021£906,380

Other Debtors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£7,485

2017£1,219

2018£39,369

2019—

2020£0

2021£64,376

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£290,109

2017£340,173

2018£356,918

2019£376,007

2020£437,231

2021£1,155,361

Trade Creditors Trade Payables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£80,050

2017£89,638

2018£181,072

2019£107,484

2020£133,511

2021£832,839

Other Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£102,345

2017£124,830

2018£120,140

2019£152,281

2020£154,474

2021£181,490

Amounts Owed To Group Undertakings

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£6,623

2017£8,103

2018£12,113

2019£15,712

2020£26,093

2021£30,000

Number Shares Allotted

2009—

2010—

2011—

201210,000

201310,000

201410,000

201510,000

2016—

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

202010,000

202110,000

Par Value Share

2009—

2010—

2011—

2012£0

2013£0

2014£0

2015£0

2016—

2017—

2018—

2019—

2020£0

2021£0

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

20166

20176

20186

20197

20207

20217

Accumulated Amortisation Impairment Intangible Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£266,056

2021£410,491

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£0

2017£246

2018£791

2019£1,335

2020£1,619

2021£0

Amounts Owed By Associates

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£392

2017—

2018£0

2019£10,647

2020—

2021—

Amounts Owed By Group Undertakings

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£344,404

2017£565,805

2018£335,415

2019£265,415

2020£57,334

2021£537,524

Called Up Share Capital

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2009£391

2010£391

2011£25,178

2012£95,287

2013£207,532

2014£119,905

2015£212,145

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2009—

2010—

2011—

2012£88,205

2013£206,140

2014£353,567

2015£290,109

2016—

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year Total Current Liabilities

2009£9,881

2010£9,881

2011£56,891

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£75

2017—

2018—

2019—

2020—

2021£1,633

Disposals Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£75

2017—

2018—

2019—

2020—

2021£1,633

Fixed Assets

2009—

2010—

2011£0

2012—

2013—

2014—

2015£23,800

2016£86,475

2017£204,414

2018£420,842

2019£617,898

2020£617,898

2021£432,158

Increase From Amortisation Charge For Year Intangible Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£266,056

2021£144,435

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£246

2018£545

2019£544

2020£284

2021£14

Intangible Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£23,800

2017£86,475

2018£203,400

2019£420,000

2020£617,600

2021£432,144

Intangible Assets Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£86,475

2017£203,400

2018£420,000

2019£617,600

2020£698,200

2021£777,440

Intangible Fixed Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015£23,800

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Additions

2009—

2010—

2011—

2012—

2013—

2014—

2015£23,800

2016—

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2009—

2010—

2011—

2012—

2013—

2014—

2015£23,800

2016—

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2009£‎-3,406

2010£27,950

2011£65,089

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£101,091

2017£117,389

2018£43,559

2019£100,530

2020£115,878

2021£111,032

Profit Loss Account Reserve

2009£‎-3,506

2010£‎-3,506

2011£27,850

2012£149,957

2013£175,053

2014£335,862

2015£512,482

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£0

2017£1,014

2018£1,014

2019£842

2020£298

2021£14

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£0

2017£1,260

2018£1,633

2019£1,633

2020£1,633

2021£0

Provisions For Liabilities Balance Sheet Subtotal

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£132

2018£104

2019£4

2020£4

2021—

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£0

2013£100

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2009£‎-3,406

2010£‎-3,406

2011£27,950

2012£150,057

2013£175,153

2014£335,962

2015£512,582

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2009—

2010—

2011£0

2012£806

2013£604

2014£31

2015£24

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2009—

2010—

2011£1,075

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2009—

2010—

2011£1,075

2012£1,075

2013£75

2014£75

2015£75

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2009—

2010—

2011£269

2012£471

2013£44

2014£51

2015£75

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£202

2013£128

2014£7

2015£24

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charge For Period

2009—

2010—

2011£269

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2009—

2010—

2011—

2012—

2013£555

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Disposals

2009—

2010—

2011—

2012—

2013£1,000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Intangible Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£62,675

2017£123,000

2018£216,600

2019£197,600

2020£80,600

2021£79,240

Total Additions Including From Business Combinations Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1,260

2018£373

2019—

2020—

2021—

Total Increase Decrease From Revaluations Intangible Assets

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£‎-6,075

2018—

2019—

2020—

2021—

Trade Debtors Trade Receivables

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£214,465

2017£248,803

2018£369,920

2019£323,349

2020£368,589

2021£304,480

متري	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£‎-3,506	£‎-3,506	£27,850	£149,957	£175,053	£335,862	£512,482	—	—	—	—	—	—
إجمالي الأصول	£‎-3,406	£27,950	£65,089	£150,057	£175,153	£335,962	£512,582	£62,675	£‎-6,075	£216,600	£197,600	£80,600	£79,240
Net Assets Liabilities	—	—	—	—	—	—	—	—	£632,458	£648,353	£690,690	£690,690	—
Equity	—	—	—	—	—	—	—	£632,644	£632,458	£648,353	£690,690	£690,690	£587,751
Current Assets	£6,475	£6,475	£84,841	£237,658	£381,262	£689,505	£778,891	£886,342	£785,094	£603,622	£510,027	£510,027	£1,310,954
Net Current Assets Liabilities	£‎-3,406	£27,950	£64,283	£149,453	£175,122	£335,938	£488,782	£546,169	£428,176	£227,615	£72,796	£72,796	£155,593
Total Assets Less Current Liabilities	£‎-3,406	£27,950	£65,089	£150,057	£175,153	£335,962	£512,582	£632,644	£632,590	£648,457	£690,694	£690,694	£587,751
Cash Bank On Hand	—	—	—	—	—	—	—	£70,515	£40,390	£4,211	£84,104	£84,104	£404,574
Debtors	£6,084	£6,084	£59,663	£142,371	£173,730	£569,600	£566,746	£566,746	£815,827	£744,704	£599,411	£425,923	£906,380
Other Debtors	—	—	—	—	—	—	—	£7,485	£1,219	£39,369	—	£0	£64,376
Creditors	—	—	—	—	—	—	—	£290,109	£340,173	£356,918	£376,007	£437,231	£1,155,361
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£80,050	£89,638	£181,072	£107,484	£133,511	£832,839
Other Creditors	—	—	—	—	—	—	—	£102,345	£124,830	£120,140	£152,281	£154,474	£181,490
Amounts Owed To Group Undertakings	—	—	—	—	—	—	—	£6,623	£8,103	£12,113	£15,712	£26,093	£30,000
Number Shares Allotted	—	—	—	10,000	10,000	10,000	10,000	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	—	—	10,000	10,000
Par Value Share	—	—	—	£0	£0	£0	£0	—	—	—	—	£0	£0
Average Number Employees During Period	—	—	—	—	—	—	—	6	6	6	7	7	7
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	£266,056	£410,491
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£0	£246	£791	£1,335	£1,619	£0
Amounts Owed By Associates	—	—	—	—	—	—	—	£392	—	£0	£10,647	—	—
Amounts Owed By Group Undertakings	—	—	—	—	—	—	—	£344,404	£565,805	£335,415	£265,415	£57,334	£537,524
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£391	£391	£25,178	£95,287	£207,532	£119,905	£212,145	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£88,205	£206,140	£353,567	£290,109	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£9,881	£9,881	£56,891	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£75	—	—	—	—	£1,633
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£75	—	—	—	—	£1,633
Fixed Assets	—	—	£0	—	—	—	£23,800	£86,475	£204,414	£420,842	£617,898	£617,898	£432,158
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	—	—	—	—	—	—	—	£266,056	£144,435
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£246	£545	£544	£284	£14
Intangible Assets	—	—	—	—	—	—	—	£23,800	£86,475	£203,400	£420,000	£617,600	£432,144
Intangible Assets Gross Cost	—	—	—	—	—	—	—	£86,475	£203,400	£420,000	£617,600	£698,200	£777,440
Intangible Fixed Assets	—	—	—	—	—	—	£23,800	—	—	—	—	—	—
Intangible Fixed Assets Additions	—	—	—	—	—	—	£23,800	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	—	—	—	—	£23,800	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£‎-3,406	£27,950	£65,089	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£101,091	£117,389	£43,559	£100,530	£115,878	£111,032
Profit Loss Account Reserve	£‎-3,506	£‎-3,506	£27,850	£149,957	£175,053	£335,862	£512,482	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£0	£1,014	£1,014	£842	£298	£14
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£0	£1,260	£1,633	£1,633	£1,633	£0
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£132	£104	£4	£4	—
Share Capital Allotted Called Up Paid	—	—	—	£0	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£‎-3,406	£‎-3,406	£27,950	£150,057	£175,153	£335,962	£512,582	—	—	—	—	—	—
Tangible Fixed Assets	—	—	£0	£806	£604	£31	£24	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£1,075	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£1,075	£1,075	£75	£75	£75	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£269	£471	£44	£51	£75	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£202	£128	£7	£24	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£269	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£555	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£1,000	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	—	—	£62,675	£123,000	£216,600	£197,600	£80,600	£79,240
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£1,260	£373	—	—	—
Total Increase Decrease From Revaluations Intangible Assets	—	—	—	—	—	—	—	—	£‎-6,075	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£214,465	£248,803	£369,920	£323,349	£368,589	£304,480

RESOURCE NETWORK SOLUTIONS LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (19 الأحداث)

تعيين Rhys Nicholas Harry Bailey (شخص)

تعيين Matthew James Halford (شخص)

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (9 التغييرات)

تعيين Graeme George Edgar (شخص)

استقالة Graeme George Edgar (شخص)

تعيين Unknown Owner (الشركة)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة RESOURCE NETWORK SOLUTIONS LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال