Rsg Security & Risk Management Limited in Northampton, NN1 5AL

Description

Data updated on: 12-05-2020

This business called Rsg Security & Risk Management was started on 2009-02-11 as a private limited company. This business head office was situated in Northampton on 1 Billing Road. This place zip code is NN1 5AL. The official reg. no. for Rsg Security & Risk Management Limited was 06815939. Rsg Security & Risk Management Limited had been in business for eleven years until dissolution date on 2020-03-17.

Richard G. was this company's managing director, chosen to lead the company in 2009 in February.

Richard G. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-05-31
Currency
Net Worth	2 267	738	764	1 265	2 505

Balance Sheet
Cash Bank In Hand	8 055	6 263	6 982	7 669	13 602
Cash Bank On Hand					13 602	19 257	20 155	14 174
Current Assets	13 820	15 693	15 258	16 320	21 150	26 565	27 873	16 349
Debtors	5 765	9 430	8 276	8 651	7 548	7 308	7 718	2 175
Net Assets Liabilities Including Pension Asset Liability	2 267	738	764	1 265	2 505
Tangible Fixed Assets	1 316	781	814	231

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	2 266	737	664	1 165	2 405
Shareholder Funds	2 267	738	764	1 265	2 505

Other Financial Data
Amount Specific Advance Or Credit Directors				1 343	1 429		518
Amount Specific Advance Or Credit Made In Period Directors					41 153	1 429	518
Amount Specific Advance Or Credit Repaid In Period Directors					43 925			518
Accrued Liabilities					1 000	1 000	1 000	3 500
Accumulated Depreciation Impairment Property Plant Equipment					2 953	2 953	2 953
Average Number Employees During Period						1	1	1
Corporation Tax Payable					10 236	10 496	9 425	5 861
Creditors					18 645	16 720	13 546	16 629
Creditors Due Within One Year	12 605	15 736	15 145	15 240	18 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 687
Disposals Property Plant Equipment								4 715
Dividends Paid								39 000
Increase From Depreciation Charge For Year Property Plant Equipment								734
Net Current Assets Liabilities	1 215	-43	113	1 080	2 505	9 845	14 327	-280
Number Shares Allotted		1	100	100	100
Number Shares Issued Fully Paid						100	100	100
Other Creditors					2 583	1 314	1 311	1 574
Other Taxation Social Security Payable							-2 723
Par Value Share		1	1	1	1	1	1	1
Profit Loss								24 393
Property Plant Equipment Gross Cost					2 953	2 953	2 953
Provisions For Liabilities Charges	264		163	46
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions			685
Tangible Fixed Assets Cost Or Valuation	2 268	2 268	2 953	2 953
Tangible Fixed Assets Depreciation	952	1 487	2 139	2 722	2 953
Tangible Fixed Assets Depreciation Charged In Period		535	652	583	231
Total Additions Including From Business Combinations Property Plant Equipment								1 762
Total Assets Less Current Liabilities	2 531	738	927	1 311	2 505	9 845	14 327	-280
Trade Debtors Trade Receivables					7 548	7 308	7 200	2 175
Advances Credits Directors	2 302	2 026	1 676	1 343	1 429
Advances Credits Made In Period Directors		49 774	44 390	37 329
Advances Credits Repaid In Period Directors	3 623	45 446	44 740	37 662

Company staff

Richard G.

Role: Director

Appointed: 11 February 2009

Latest update: 31 March 2024

People with significant control

Richard G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2021
Account last made up date	31 May 2019
Confirmation statement next due date	25 February 2020
Confirmation statement last made up date	11 February 2019

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	23 July 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 3 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	3 July 2013

Rsg Security & Risk Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

People with significant control

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

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Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Rsg Security & Risk Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

People with significant control

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2013