Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 September 2027
- Last conf. stmt
- 30 August 2026
Resource at Work Limited
- Incorporated
- 29 August 2007 (19 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- James Daniel ImhofStuart Imhof
- Owned by
- Stuart Imhof
- Accounts type
- Micro entity
- Region
- South East
- Address
- Clarative Accounting The Business TerraceKing StreetMaidstoneME15 6AW
Officers 2 active
Officer details are public data from the Companies House register.
Imhof, James Daniel
Director · Appointed 26 January 2021
British
Born September 1990 (36)
Imhof, Stuart
Director · Appointed 3 September 2007
British
Born February 1963 (63)
Officer history (4 former)
18 September 2026
16 September 2025
26 January 2021
Appointed Imhof, James Daniel as Director
25 November 2020
Resigned Imhof, Tracey Jayne as Secretary
3 September 2007
Appointed Imhof, Stuart as Director
3 September 2007
Appointed Imhof, Tracey Jayne as Secretary
3 September 2007
Resigned Camco Solutions Limited as Corporate Secretary
3 September 2007
Resigned Ropol Limited as Corporate Director
29 August 2007
Appointed Camco Solutions Limited as Corporate Secretary
29 August 2007
Appointed Ropol Limited as Corporate Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Stuart Imhof
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1963 (63)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £52,453
- Employees
- 2
- Debt Ratio
- 80%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,799 | £4,514 | £7,179 | £9,522 | £12,333 | £14,644 |
| Current Assets | £256,279 | £277,890 | £217,941 | £216,124 | £155,769 | £225,905 |
| Debtors | £134,547 | £33,791 | £67,035 | |||
| Cash | £81,577 | £121,978 | £158,870 | |||
| Creditors (< 1 year) | £134,593 | £90,247 | £116,344 | £78,123 | £25,547 | |
| Creditors (> 1 year) | £63,403 | £25,833 | £45,833 | |||
| Net Current Assets | £86,431 | £143,297 | £132,515 | £102,771 | £78,999 | £200,358 |
| Net Assets | £52,453 | £81,950 | £110,997 | £62,679 | £88,233 | £212,220 |
| Shareholder Funds | £52,453 | £81,950 | £110,997 | £212,220 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Registered office address changed | |||
| 3 September 2026 | Registered office address changed | |||
| 18 May 2026 | Change of details for a person with significant control | |||
| 18 May 2026 | Director's details changed | |||
| 18 May 2026 | Director's details changed |
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