Acerca deEmpresas
AyudaPrivacidadTérminos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

ENTRUST RESOURCE SOLUTIONS LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registroSC425699
Fundada7/6/2012
Objeto socialTemporary employment agency activities; Human resources provision and management of human resources functions
DirecciónOffice 2, 4TH Floor Dundee One, River Court, 5 West Victoria Dock Road, Dundee, DD1 3JT
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro7/6/2012
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (15 eventos)

31/3/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2025

Ver archivo en Documentos

1/7/2024

Dirección actualizada

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

7/6/2012

Empresa constituida

Fecha de constitución: 2012-06-07

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Ryan Robert Watson

25–50% shares

Nombrado el: 6/4/2016

37.5%
Austin Alexander Clark

25–50% shares

Nombrado el: 6/4/2016

37.5%

Línea temporal de propiedad (2 cambios)

6/4/2016

Nombramiento Ryan Robert Watson (persona)

Persona con control significativo

6/4/2016

Nombramiento Austin Alexander Clark (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Office 2, 4TH Floor Dundee One, River Court

5 West Victoria Dock Road

Dundee

DD1 3JT

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2013

Beneficio / (pérdida): £-30.5K

Cifras clave

Beneficio / (pérdida)

2013£-30.479
2014£-47.934
2015£2094
2016£2094
2017—
2019£71.275
2020—
2021—
2022—
2023—
2024—
2025—

Activo total

2013£-30.464
2014£-47.919
2015£2109
2016£2109
2017£1437
2019£192.199
2020£192.199
2021£225.307
2022£195.518
2023£281.217
2024£299.074
2025£362.963

Net Assets Liabilities

2013—
2014—
2015—
2016—
2017£1437
2019£776
2020£192.199
2021£225.307
2022£195.518
2023£281.217
2024£299.074
2025£362.963

Equity

2013—
2014—
2015—
2016—
2017£1437
2019£192.199
2020£192.199
2021£225.307
2022£195.518
2023£281.217
2024£299.074
2025£362.963

Current Assets

2013£41.358
2014£6020
2015£641
2016—
2017—
2019—
2020£15.882
2021£70.570
2022£187.256
2023£422.363
2024£396.048
2025£571.485

Net Current Assets Liabilities

2013£-7142
2014£-59.733
2015£-133.678
2016£-133.678
2017£-134.350
2019£-135.011
2020£-504.467
2021£-490.729
2022£-534.219
2023£-448.520
2024£-430.663
2025£-366.774

Total Assets Less Current Liabilities

2013£128.645
2014£76.054
2015£2109
2016£2109
2017£1437
2019£776
2020£192.199
2021£225.307
2022£195.518
2023£281.217
2024£299.074
2025£362.963

Cash Bank On Hand

2013—
2014—
2015—
2016—
2017£229
2019£18
2020£15.882
2021£1533
2022£10.643
2023£48.148
2024£17.974
2025£41.608

Debtors

2013£14.809
2014£981
2015£0
2016—
2017—
2019—
2020£69.037
2021£69.037
2022£176.613
2023£374.215
2024£378.074
2025£529.877

Other Debtors

2013—
2014—
2015—
2016—
2017—
2019—
2020—
2021£2492
2022£2492
2023£4211
2024£8357
2025£5380

Creditors

2013—
2014—
2015—
2016—
2017£134.579
2019£135.029
2020£520.349
2021£561.299
2022£721.475
2023£870.883
2024£826.711
2025£938.259

Trade Creditors Trade Payables

2013—
2014—
2015—
2016—
2017—
2019—
2020£655
2021£655
2022£4436
2023£4217
2024£3355
2025£3504

Other Creditors

2013—
2014—
2015—
2016—
2017—
2019—
2020£365.760
2021£329.875
2022£160.875
2023£141.262
2024£139.869
2025£139.869

Investments Fixed Assets

2013—
2014£135.787
2015£135.787
2016—
2017£135.787
2019£135.787
2020£696.666
2021£716.036
2022£729.737
2023£729.737
2024£729.737
2025£729.737

Issue Equity Instruments

2013—
2014—
2015—
2016—
2017—
2019£265.145
2020—
2021—
2022—
2023—
2024—
2025—

Number Shares Allotted

2013500
2014500
2015500
201615.002
2017—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2013£0
2014£0
2015£0
2016£0
2017—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2013—
2014—
2015—
2016—
2017—
20195
20205
20215
20222
20232
20242
20252

Amounts Owed By Group Undertakings Participating Interests

2013—
2014—
2015—
2016—
2017—
2019—
2020£69.037
2021£69.037
2022£150.226
2023£341.365
2024£296.297
2025£455.943

Amounts Owed To Group Undertakings Participating Interests

2013—
2014—
2015—
2016—
2017—
2019—
2020£153.934
2021£230.769
2022£549.479
2023£666.332
2024£622.367
2025£778.721

Called Up Share Capital

2013£15
2014£15
2015£15
2016£15
2017—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank

2013—
2014—
2015—
2016£641
2017—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2013£26.549
2014£5039
2015£641
2016—
2017—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Comprehensive Income Expense

2013—
2014—
2015—
2016—
2017—
2019£71.275
2020—
2021—
2022—
2023—
2024—
2025—

Corporation Tax Payable

2013—
2014—
2015—
2016—
2017—
2019—
2020—
2021£710
2022£710
2023£50.713
2024£54.902
2025£6008

Creditors Due After One Year

2013£159.109
2014£123.973
2015£0
2016—
2017—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2013£48.500
2014£65.753
2015£134.319
2016£134.319
2017—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Dividends Paid

2013—
2014—
2015—
2016—
2017—
2019£144.997
2020—
2021—
2022—
2023—
2024—
2025—

Fixed Assets

2013£135.787
2014£135.787
2015£135.787
2016—
2017—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Income Expense Recognised Directly In Equity

2013—
2014—
2015—
2016—
2017—
2019£120.148
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets

2013£135.787
2014£135.787
2015—
2016—
2017—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Additions

2013£135.787
2014£0
2015—
2016—
2017—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Intangible Fixed Assets Cost Or Valuation

2013£135.787
2014£135.787
2015—
2016—
2017—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Investments

2013—
2014—
2015—
2016—
2017£135.787
2019£135.787
2020£696.666
2021£716.036
2022£729.737
2023£729.737
2024£729.737
2025£729.737

Investments In Group Undertakings

2013—
2014—
2015—
2016—
2017—
2019—
2020£696.666
2021£716.036
2022£729.737
2023£729.737
2024£729.737
2025£729.737

Net Assets Liabilities Including Pension Asset Liability

2013£-30.464
2014£-47.919
2015£2109
2016—
2017—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Taxation Social Security Payable

2013—
2014—
2015—
2016—
2017—
2019—
2020—
2021£5975
2022£5975
2023£8359
2024£6218
2025£10.157

Profit Loss Account Reserve

2013£-30.479
2014£-47.934
2015£2094
2016£2094
2017—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Share Capital Allotted Called Up Paid

2013£1
2014£1
2015£1
2016£-1
2017—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2013£-30.464
2014£-47.919
2015£2109
2016£2109
2017—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Trade Debtors Trade Receivables

2013—
2014—
2015—
2016—
2017—
2019—
2020—
2021£23.895
2022£23.895
2023£28.639
2024£73.420
2025£68.554
Métrica201320142015201620172019202020212022202320242025
Beneficio / (pérdida)£-30.479£-47.934£2094£2094—£71.275——————
Activo total£-30.464£-47.919£2109£2109£1437£192.199£192.199£225.307£195.518£281.217£299.074£362.963
Net Assets Liabilities————£1437£776£192.199£225.307£195.518£281.217£299.074£362.963
Equity————£1437£192.199£192.199£225.307£195.518£281.217£299.074£362.963
Current Assets£41.358£6020£641———£15.882£70.570£187.256£422.363£396.048£571.485
Net Current Assets Liabilities£-7142£-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£2109£2109£1437£776£192.199£225.307£195.518£281.217£299.074£362.963
Cash Bank On Hand————£229£18£15.882£1533£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———————£2492£2492£4211£8357£5380
Creditors————£134.579£135.029£520.349£561.299£721.475£870.883£826.711£938.259
Trade Creditors Trade Payables——————£655£655£4436£4217£3355£3504
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 Allotted50050050015.002————————
Par Value Share£0£0£0£0————————
Average Number Employees During Period—————5552222
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£5039£641—————————
Comprehensive Income Expense—————£71.275——————
Corporation Tax Payable———————£710£710£50.713£54.902£6008
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£2109—————————
Other Taxation Social Security Payable———————£5975£5975£8359£6218£10.157
Profit Loss Account Reserve£-30.479£-47.934£2094£2094————————
Share Capital Allotted Called Up Paid£1£1£1£-1————————
Shareholder Funds£-30.464£-47.919£2109£2109————————
Trade Debtors Trade Receivables———————£23.895£23.895£28.639£73.420£68.554

Documentos

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Ratio de liquidez corriente (2014)Ratio de liquidez corriente
0,09×
Beneficio / (pérdida) interanual (2014 vs. 2015)Beneficio / (pérdida) interanual
+104,4 %
Rentabilidad sobre activos (neta) (2019)Rentabilidad sobre activos (neta)
37,1 %
Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2024 vs. 2025)Activos totales interanuales
+21,4 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Beneficio / (pérdida) interanual (2013 vs. 2014)
-57,3 %
Activos totales interanuales (2013 vs. 2014)
-57,3 %
Activo circulante neto interanual (2013 vs. 2014)
-736,4 %
Beneficio / (pérdida) interanual (2014 vs. 2015)
+104,4 %
Activos totales interanuales (2014 vs. 2015)
+104,4 %
  2. –
  3. –
  4. –ENTRUST RESOURCE SOLUTIONS LTD
Activo circulante neto interanual (2014 vs. 2015)
-123,8 %
Activos totales interanuales (2016 vs. 2017)
-31,9 %
Activo circulante neto interanual (2016 vs. 2017)
-0,5 %
Activos totales interanuales (2017 vs. 2019)
+13.275 %
Activo circulante neto interanual (2017 vs. 2019)
-0,5 %
Activo circulante neto interanual (2019 vs. 2020)
-273,6 %
Activos totales interanuales (2020 vs. 2021)
+17,2 %
Activo circulante neto interanual (2020 vs. 2021)
+2,7 %
Activos totales interanuales (2021 vs. 2022)
-13,2 %
Activo circulante neto interanual (2021 vs. 2022)
-8,9 %
Activos totales interanuales (2022 vs. 2023)
+43,8 %
Activo circulante neto interanual (2022 vs. 2023)
+16 %
Activos totales interanuales (2023 vs. 2024)
+6,3 %
Activo circulante neto interanual (2023 vs. 2024)
+4 %
Activos totales interanuales (2024 vs. 2025)
+21,4 %
Activo circulante neto interanual (2024 vs. 2025)
+14,8 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2015)
99,3 %
Rentabilidad sobre activos (neta) (2016)
99,3 %
Rentabilidad sobre activos (neta) (2019)
37,1 %
Beneficio / (pérdida) por empleado (2019)
14.255 GBP

Capital circulante y liquidez

Ratio de liquidez corriente (2013)
0,85×
Activo circulante neto (2013)
-7142 GBP
Ratio de liquidez corriente (2014)
0,09×
Activo circulante neto (2014)
-59.733 GBP
Activo circulante neto (2015)
-133.678 GBP
Activo circulante neto (2016)
-133.678 GBP
Activo circulante neto (2017)
-134.350 GBP
Activo circulante neto (2019)
-135.011 GBP
Activo circulante neto (2020)
-504.467 GBP
Activo circulante neto (2021)
-490.729 GBP
Activo circulante neto (2022)
-534.219 GBP
Activo circulante neto (2023)
-448.520 GBP
Activo circulante neto (2024)
-430.663 GBP
Activo circulante neto (2025)
-366.774 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
Inicio
Reino Unido
Dundee