Response Development Training Limited in Southampton, SO40 2NA

Description

Data updated on: 01-11-2023

Response Development Training Limited with reg. no. 03107531 has been on the market for 29 years. This Private Limited Company is officially located at The Charmwood Centre Southampton Road, Bartley in Southampton and company's area code is SO40 2NA. It 's been twenty four years that Response Development Training Limited is no longer featured under the name Response 2000. This company's SIC code is 82990 which means Other business support service activities not elsewhere classified. Response Development Training Ltd reported its account information for the financial year up to 2022-01-31. Its most recent confirmation statement was filed on 2022-09-28.

With regards to this specific business, all of director's tasks have so far been done by Andrew C. who was selected to lead the company in 1995 in September. For 6 years John S., had been functioning as a director for this business until the resignation on 2001-08-01. Furthermore a different director, namely Ian H. resigned in 1998. In addition, the managing director's tasks are regularly helped with by a secretary - Anthea C., who was selected by this business in August 2001.

Previous company's names
Response Development Training Limited 2000-10-19
Response 2000 Limited 1995-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 395	408	3 773	3 238	3 053	3 745

Balance Sheet
Cash Bank In Hand	22	13 366	13 720	22	22	22
Cash Bank On Hand						22	14 289	22	16 214
Current Assets	103 636	101 386	84 428	59 976	32 745	47 610	66 457	36 910	48 364
Debtors	103 614	88 020	70 708	59 953	32 723	47 588	52 168	36 888	32 150
Other Debtors								27 092	7 556
Property Plant Equipment						548	328	108
Tangible Fixed Assets	143	0			337	548
Net Assets Liabilities Including Pension Asset Liability	40 395	408

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	37 395	-2 592	773	238	53	745
Shareholder Funds	40 395	408	3 773	3 238	3 053	3 745

Other Financial Data
Accrued Liabilities						15 592	15 350	1 627	1 681
Accumulated Depreciation Impairment Property Plant Equipment						27 751	27 971	28 191	28 299
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts						3 010		9 296
Corporation Tax Payable						-5 905	-3 426	-3 426	385
Creditors						44 413	58 900	60 215	70 210
Creditors Due Within One Year		100 978	80 655	56 737	31 969	44 413
Increase From Depreciation Charge For Year Property Plant Equipment							220	220	108
Net Current Assets Liabilities	40 252	408	3 773	3 238	2 716	3 197	7 557	-23 305	-21 846
Number Shares Allotted			3 000	3 000	3 000	3 000
Number Shares Issued Fully Paid							3 000	3 000	3 000
Other Creditors						183	183	183
Other Taxation Social Security Payable						5 678	15 433	15 433	15 433
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						28 299	28 299	28 299
Share Capital Allotted Called Up Paid		3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions					449	431
Tangible Fixed Assets Cost Or Valuation	27 419	27 419	27 419	27 419	27 868	28 299
Tangible Fixed Assets Depreciation	27 276	27 419	27 419	27 419	27 531	27 751
Tangible Fixed Assets Depreciation Charged In Period					112	220
Total Assets Less Current Liabilities	40 395	408	3 773	3 238	3 053	3 745	7 885	-23 197	-21 846
Trade Debtors Trade Receivables						47 588	47 589	9 796	4 993
Creditors Due Within One Year Total Current Liabilities	63 384	100 978
Fixed Assets	143	0
Tangible Fixed Assets Depreciation Charge For Period		143

Company staff

Anthea C.

Role: Secretary

Appointed: 01 August 2001

Latest update: 30 March 2024