R G Consultancy (nw) Limited in Bolton, BL5 3RD

Description

Data updated on: 01-11-2023

The day the firm was started is 2009/05/13. Started under no. 06904144, this firm is listed as a Private Limited Company. You may visit the main office of this company during office hours under the following location: 3a Wigan Road Westhoughton, BL5 3RD Bolton. The company's SIC code is 78109 : Other activities of employment placement agencies. The latest financial reports were submitted for the period up to 2022/07/31 and the most current annual confirmation statement was released on 2023/09/01.

At the moment, this specific business is led by a single director: Samantha R., who was designated to this position fifteen years ago. Since July 2010 Eric R., had been performing the duties for this specific business until the resignation in August 2011.

Eric R. 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	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	6 425	4 820

Balance Sheet
Current Assets	26 003	43 050	14 677	31 776	44 705	62 423	41 594	64 942	74 332	105 612
Net Assets Liabilities			194	-3 370	5	20 792	16 174	35 523	2 265
Cash Bank In Hand		13 231
Debtors	26 003	29 819
Tangible Fixed Assets	443	222

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	6 420	4 815
Shareholder Funds	6 425	4 820

Other Financial Data
Average Number Employees During Period					9	7	8	7	7	9
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	5	5
Creditors			15 481	35 547	44 924	41 744	25 645	30 419	20 906	9 538
Depreciation Amortisation Impairment Expense						112	514
Fixed Assets			998	401	224	112	224	1 000	10 930	12 703
Net Current Assets Liabilities	6 074	4 642	-804	-3 771	-219	20 679	15 950	34 523	12 241
Other Operating Expenses Format2						47 405	47 895
Other Operating Income Format2						16	25 716
Profit Loss						89 708	30 725
Raw Materials Consumables Used						7 200	7 200
Staff Costs Employee Benefits Expense						101 473	131 417
Tax Tax Credit On Profit Or Loss On Ordinary Activities						21 069	7 207
Total Assets Less Current Liabilities	6 517	4 864	194	-3 370	5	20 791	16 174	35 523	23 171
Turnover Revenue						266 951	199 242
Advances Credits Directors		15 444
Advances Credits Made In Period Directors		48 842
Advances Credits Repaid In Period Directors		50 717
Creditors Due Within One Year	19 929	38 408
Number Shares Allotted		5
Par Value Share		1
Provisions For Liabilities Charges	92	44
Share Capital Allotted Called Up Paid	5	5

Company staff

Samantha R.

Role: Director

Appointed: 13 May 2009

Latest update: 8 February 2024

People with significant control

Eric R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	6 November 2014
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

R G Consultancy (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha R.

Eric R.

Samantha R.

People with significant control

Eric R.

Accounts Documents

Company filings

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