R F B Consulting Limited in Wetherby, LS23 6TJ

Description

Data updated on: 01-11-2023

Registered as 04122622 twenty four years ago, R F B Consulting Limited was set up as a Private Limited Company. Its active mailing address is 4 Bowcliffe Road, Bramham Wetherby. This company's declared SIC number is 62090, that means Other information technology service activities. R F B Consulting Ltd filed its latest accounts for the period up to 2022/04/05. Its most recent annual confirmation statement was filed on 2022/12/01.

Up until now, this firm has only been overseen by one director: Raymond B. who has been maintaining it for 24 years. In order to provide support to the directors, the abovementioned firm has been utilizing the expertise of Sarah B. as a secretary since 2018.

Raymond B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 098	10 051	19 358	20 425	12 440

Balance Sheet
Cash Bank On Hand					27 571	33 558	28 851	23 208	27 905	27 025	14 987
Current Assets	28 359	20 779	36 251	34 774	31 332	41 336	30 237	31 725	28 269	39 183	29 420	30 722
Debtors	2 544	5 898	7 409	6 862	3 761	7 778	1 386	8 517	364	12 158	12 933
Net Assets Liabilities					12 440	21 903	12 722	10 376	10 890	16 812	9 904	17 361
Other Debtors									364		2 303
Property Plant Equipment					269	192	144	1 751	1 641	1 133	655
Total Inventories											1 500
Cash Bank In Hand	25 815	14 881	28 842	27 912	27 571
Net Assets Liabilities Including Pension Asset Liability	15 098	10 051	19 358	20 425	12 440
Tangible Fixed Assets	850	638	479	359	269

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 998	9 951	19 258	20 325	12 340
Shareholder Funds	15 098	10 051	19 358	20 425	12 440

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 647	2 647	2 647	2 647	2 647
Total Fixed Assets Depreciation	1 797	2 009	2 168	2 288	2 378
Total Fixed Assets Depreciation Charge In Period		212	159	120	90
Accrued Liabilities Deferred Income					800	1 000	1 000	1 000	1 000	1 000	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 000
Accumulated Depreciation Impairment Property Plant Equipment					2 378	2 455	2 503	3 081	3 253	3 761	4 239
Additions Other Than Through Business Combinations Property Plant Equipment								2 185	1 560
Amounts Owed To Other Related Parties Other Than Directors						8	25	29	31	27
Amounts Receivable In Respect Group Relief											10 000
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					13 279	13 823	10 964	13 282	12 182	14 957	15 045
Creditors					19 161	19 625	17 659	23 100	19 020	23 504	19 171	13 361
Current Tax For Period					13 276	13 823
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					-95
Depreciation Expense Property Plant Equipment					90	77
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									375
Disposals Property Plant Equipment									1 498
Fixed Assets	850	638	479	359	269						655
Increase From Depreciation Charge For Year Property Plant Equipment						77	48	578	547	508	478
Net Current Assets Liabilities	14 418	9 533	18 974	20 161	12 171	21 711	12 578	8 625	9 249	15 679	10 249	17 361
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Taxation Social Security Payable					5 082	4 794	5 637	8 789	5 807	7 520	4 126
Par Value Share						1	1	1	1	1	1
Prepayments Accrued Income					298	113	1 386	8 517
Property Plant Equipment Gross Cost						2 647	2 647	4 832	4 894	4 894	4 894
Tax Tax Credit On Profit Or Loss On Ordinary Activities					13 181	13 823
Total Assets Less Current Liabilities	15 268	10 171	19 453	20 520	12 440	21 903	12 722	10 376	10 890	16 812	10 904	17 361
Trade Creditors Trade Payables							33
Trade Debtors Trade Receivables					3 463	7 665				12 158	630
Work In Progress											1 500
Creditors Due Within One Year Total Current Liabilities	13 941	11 246	17 277	14 613	19 161
Provisions For Liabilities Charges	170	120	95	95	0
Tangible Fixed Assets Cost Or Valuation	2 647	2 647	2 647	2 647	2 647
Tangible Fixed Assets Depreciation	1 797	2 009	2 168	2 288	2 378
Tangible Fixed Assets Depreciation Charge For Period		212	159	120	90