Rhj2 Limited in Belper, DE56 4GR

Description

Data updated on: 01-11-2023

Started with Reg No. 05732342 18 years ago, Rhj2 Limited is categorised as a Private Limited Company. The business active registration address is 62 Park Road, Duffield Belper. This company's SIC code is 70229, that means Management consultancy activities other than financial management. The business latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-06.

We have a single managing director now controlling the following company, specifically Jeremy J. who has been carrying out the director's duties since 2006/03/06. Since 2006 Diane J., had been performing the duties for the company up to the moment of the resignation ten years ago.

Jeremy J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 525	64 678	21 146	82 557	74 889	54 848	41 513

Balance Sheet
Cash Bank On Hand									301	28 452
Current Assets	46 796	72 641	23 895	113 958	93 774	49 980	24 623	8 433	301	32 845	40 204	28 775	19 437
Debtors	34 990	13 203		10 327	55 937	21 158				4 393
Net Assets Liabilities							41 513	7 904	-8 213	9 826	18 443	13 675	3 155
Other Debtors										4 393
Property Plant Equipment									394	1 450
Cash Bank In Hand	11 806	59 438	23 895	104 013	37 837	28 822
Net Assets Liabilities Including Pension Asset Liability	54 525	64 678	21 146	82 557	74 889	54 848	41 513
Tangible Fixed Assets	35 199	52 299	39 807	44 301	52 516	40 777

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 425	64 578	21 046	82 457	74 789	54 748
Shareholder Funds	54 525	64 678	21 146	82 557	74 889	54 848	41 513

Other Financial Data
Version Production Software										2 021
Accrued Liabilities									660	990
Accumulated Depreciation Impairment Property Plant Equipment									30 920	31 676
Additions Other Than Through Business Combinations Property Plant Equipment										1 812
Average Number Employees During Period								1	1	1	1		1
Creditors							13 692	2 734	8 908	-23 479	-23 130	17 893	15 511
Increase From Depreciation Charge For Year Property Plant Equipment										756
Net Current Assets Liabilities	19 326	42 604	3 714	53 138	42 129	21 173	10 931	8 433	-8 607	8 376	17 074	10 882	4 206
Other Creditors									8 219	22 136
Property Plant Equipment Gross Cost									31 314	33 126
Taxation Social Security Payable									29
Trade Creditors Trade Payables										1 343
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 200	1 020	1 051
Creditors Due After One Year		30 225	22 375	11 256	19 756	7 102
Creditors Due Within One Year	27 470	30 037	20 181	61 202	51 645	28 807	13 692
Fixed Assets			39 807	44 301	52 516	40 777	30 582	2 205	394		3 171	3 813
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													280
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		49 720	776	25 665	45 535	1 854
Tangible Fixed Assets Cost Or Valuation	88 924	102 644	103 420	102 097	100 660	102 514
Tangible Fixed Assets Depreciation	53 725	50 345	63 613	57 796	48 144	61 737
Tangible Fixed Assets Depreciation Charged In Period		17 433	13 268	14 767	17 504	13 593
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 813		20 584	27 156
Tangible Fixed Assets Disposals		36 000		26 988	46 972
Total Assets Less Current Liabilities	54 525	94 903	43 521	97 439	94 645	61 950	41 513	10 638	-8 213	10 816	20 245	14 695	4 206
Provisions For Liabilities Charges				3 626
Secured Debts				11 256	19 756

Company staff

Jeremy J.

Role: Secretary

Appointed: 06 March 2006

Latest update: 27 March 2024

Jeremy J.

Role: Director

Appointed: 06 March 2006

Latest update: 27 March 2024

People with significant control

Jeremy J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 November 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Rhj2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy J.

Jeremy J.

Diane J.

People with significant control

Jeremy J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Rhj2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy J.

Jeremy J.

Diane J.

People with significant control

Jeremy J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013