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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

ENTRUST RESOURCE SOLUTIONS LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Riepilogo

Country🇬🇧Regno Unito
StatusActive
Registration NumberSC425699
Founded07/06/2012
PurposeTemporary employment agency activities; Human resources provision and management of human resources functions
AddressOffice 2, 4TH Floor Dundee One, River Court, 5 West Victoria Dock Road, Dundee, DD1 3JT
Confirmation StatementNext due: —; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date07/06/2012
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (15 events)

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

01/07/2024

Address updated

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

07/06/2012

Company incorporated

Incorporation date: 2012-06-07

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Ryan Robert Watson

25–50% shares

Appointed: 06/04/2016

37.5%
Austin Alexander Clark

25–50% shares

Appointed: 06/04/2016

37.5%

Ownership Timeline (2 changes)

06/04/2016

Appointed Ryan Robert Watson (person)

Person with significant control

06/04/2016

Appointed Austin Alexander Clark (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Office 2, 4TH Floor Dundee One, River Court

5 West Victoria Dock Road

Dundee

DD1 3JT

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £-30.5K

Key figures

Profit / (loss)

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

Total assets

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
Metric201320142015201620172019202020212022202320242025
Profit / (loss)£-30.479£-47.934£2094£2094—£71.275——————
Total assets£-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

Documenti

Annual Accounts

Accounts for the accounting period ending on: 31/03/2025

Filed: 31/03/2025

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2024

Filed: 31/03/2024

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2023

Filed: 31/03/2023

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2022

Filed: 31/03/2022

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2021

Filed: 31/03/2021

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2020

Filed: 31/03/2020

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Annual Accounts

Accounts for the accounting period ending on: 31/03/2019

Filed: 31/03/2019

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Annual Accounts

Accounts for the accounting period ending on: 30/09/2017

Filed: 30/09/2017

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Annual Accounts

Accounts for the accounting period ending on: 30/09/2016

Filed: 30/09/2016

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Showing 1–10 of 13

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDJEAN-FRANCOIS LAURENT HAMANNMARLER, Richard LouisJACEK LUKASIEWICZ
Current ratio (2014)Current ratio
0,09×
YoY profit / (loss) (2014 vs 2015)YoY profit / (loss)
+104,4%
Return on assets (net) (2019)Return on assets (net)
37,1%
Equity ratio (2025)Equity ratio
100%
YoY total assets (2024 vs 2025)YoY total assets
+21,4%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2013 vs 2014)
-57,3%
YoY total assets (2013 vs 2014)
-57,3%
YoY net current assets (2013 vs 2014)
-736,4%
YoY profit / (loss) (2014 vs 2015)
+104,4%
YoY total assets (2014 vs 2015)
+104,4%
  2. –
  3. –
  4. –ENTRUST RESOURCE SOLUTIONS LTD
YoY net current assets (2014 vs 2015)
-123,8%
YoY total assets (2016 vs 2017)
-31,9%
YoY net current assets (2016 vs 2017)
-0,5%
YoY total assets (2017 vs 2019)
+13.275%
YoY net current assets (2017 vs 2019)
-0,5%
YoY net current assets (2019 vs 2020)
-273,6%
YoY total assets (2020 vs 2021)
+17,2%
YoY net current assets (2020 vs 2021)
+2,7%
YoY total assets (2021 vs 2022)
-13,2%
YoY net current assets (2021 vs 2022)
-8,9%
YoY total assets (2022 vs 2023)
+43,8%
YoY net current assets (2022 vs 2023)
+16%
YoY total assets (2023 vs 2024)
+6,3%
YoY net current assets (2023 vs 2024)
+4%
YoY total assets (2024 vs 2025)
+21,4%
YoY net current assets (2024 vs 2025)
+14,8%

Efficiency & returns

Return on assets (net) (2015)
99,3%
Return on assets (net) (2016)
99,3%
Return on assets (net) (2019)
37,1%
Profit / (loss) per employee (2019)
14.255 £

Working capital & liquidity

Current ratio (2013)
0,85×
Net current assets (2013)
-7142 £
Current ratio (2014)
0,09×
Net current assets (2014)
-59.733 £
Net current assets (2015)
-133.678 £
Net current assets (2016)
-133.678 £
Net current assets (2017)
-134.350 £
Net current assets (2019)
-135.011 £
Net current assets (2020)
-504.467 £
Net current assets (2021)
-490.729 £
Net current assets (2022)
-534.219 £
Net current assets (2023)
-448.520 £
Net current assets (2024)
-430.663 £
Net current assets (2025)
-366.774 £

Capital structure

Equity ratio (2017)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
Equity ratio (2025)
100%
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