R J Fletcher Db Consultants Limited in Watford, WD23 2JU

Description

Data updated on: 01-11-2023

R J Fletcher Db Consultants started conducting its business in 2012 as a Private Limited Company with reg. no. 07972342. This particular business has been operating for twelve years and the present status is active. This company's registered office is located in Watford at 48 Beechcroft Road. Anyone can also find the firm utilizing the zip code, WD23 2JU. The company's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. R J Fletcher Db Consultants Ltd filed its account information for the financial year up to 2022-03-31. The business most recent annual confirmation statement was submitted on 2023-03-01.

When it comes to the following firm, all of director's tasks have so far been fulfilled by Roger F. who was appointed in 2012 in March.

Roger F. is the individual who controls 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	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

Balance Sheet
Cash Bank On Hand	1 264	16 777	2 415	7 619
Current Assets	20 230	39 474	19 966	17 219
Debtors		2 184	831			25	37
Net Assets Liabilities	743	9 892	1 217	-4 726	-11 715	-19 596	-17 090	-17 925
Other Debtors		2 184	831			25	37
Property Plant Equipment	2 967	2 922	2 867	2 937	2 497	1 996	1 496	1 196
Total Inventories	18 966	20 513	16 720	9 600

Other Financial Data
Version Production Software					2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment	1 570	2 085	2 590	3 328	3 768	4 269	4 769	5 069
Additions Other Than Through Business Combinations Property Plant Equipment		470	450	808
Average Number Employees During Period	2	2	2	2	2	2	1	1
Bank Borrowings Overdrafts					2 047	2 700	2 921	2 971
Creditors	21 864	31 920	21 072	24 324	13 738	21 238	18 434	19 121
Increase From Depreciation Charge For Year Property Plant Equipment		515	505	738	440	501	500	300
Loans From Directors	3 528	6 854	12 362	15 506	9 000	16 494	13 563	14 182
Net Current Assets Liabilities	-1 634	7 554	-1 106	-7 105	-13 738	-21 213	-18 397	-19 121
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100
Other Creditors	6 530	1 476	2 417	5 215	2 000	1 950	1 950	1 968
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	4 537	5 007	5 457	6 265	6 265	6 265	6 265	6 265
Taxation Including Deferred Taxation Balance Sheet Subtotal	590	584	544	558	474	379	189
Taxation Social Security Payable	11 806	23 590	6 293	3 603	691	94
Total Assets Less Current Liabilities	1 333	10 476	1 761	-4 168	-11 241	-19 217	-16 901	-17 925
Work In Progress	18 966	20 513	16 720	9 600

Company staff

Roger F.

Role: Secretary

Appointed: 01 March 2012

Latest update: 20 February 2024

Roger F.

Role: Director

Appointed: 01 March 2012

Latest update: 20 February 2024

People with significant control

Roger F.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

R J Fletcher Db Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger F.

Roger F.

People with significant control

Roger F.

Accounts Documents

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