R P Services (coventry) Ltd in Coventry, CV1 1EJ

Description

Data updated on: 01-11-2023

R P Services (coventry) Ltd is located at Coventry at Holt Court 16 Warwick Row. Anyone can search for the firm using the postal code - CV1 1EJ. The enterprise has been in business on the English market for 12 years. This firm is registered under the number 08001896 and company's last known status is active. This enterprise's principal business activity number is 81221 - Window cleaning services. Its most recent annual accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-03-22.

The information about this firm's members shows a leadership of three directors: Ronald P., Marc S. and Jane P. who were appointed to their positions on 2012-03-27.

Marc S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Net Worth	580	429	2 447

Balance Sheet
Cash Bank On Hand			1 819	1 651	3 710	3 999	2 501	4 526	3 961	4 277
Current Assets	6 963	16 816	3 743	7 027	8 537	8 169	6 802	8 671	11 417	10 310
Debtors	3 839	14 647	1 924	5 376	4 827	4 170	4 301	4 145	7 456	6 033
Net Assets Liabilities					2 021	2 151	2 045	3 859	6 283	4 061
Other Debtors			791	3 791	3 732	3 418	4 035	3 751	7 013	5 702
Property Plant Equipment			1 876	1 407	2 330	956	717	538	1 200	900
Cash Bank In Hand	3 124	2 169	1 819
Intangible Fixed Assets	23 840	12 320	6 920
Net Assets Liabilities Including Pension Asset Liability	580
Tangible Fixed Assets	750	2 502	1 876

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	480	329	2 347
Shareholder Funds	580	429	2 447

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			24 205	30 580	31 235	31 890	32 445	32 835	32 744	32 813
Accumulated Depreciation Impairment Property Plant Equipment			2 499	2 968	3 745	744	983	1 162	400	700
Average Number Employees During Period						3	3	3	3	3
Corporation Tax Payable			1 079
Creditors				9 526	10 686	7 977	5 968	5 488	6 384	7 187
Dividends Paid On Shares						1 185	630
Fixed Assets	24 590	14 822	8 796		4 170	2 141	1 347	778	1 478	1 109
Increase From Amortisation Charge For Year Intangible Assets				6 375	655	655	555	390	309	69
Increase From Depreciation Charge For Year Property Plant Equipment				469	777	319	239	179	400	300
Intangible Assets			6 920	1 295	1 840	1 185	630	240	278	209
Intangible Assets Gross Cost			31 125	31 875	33 075	33 075	33 075	33 075	33 022
Net Current Assets Liabilities	-24 010	-14 393	-6 349	-2 499	-2 149	192	834	3 183	5 033	3 123
Number Shares Issued Fully Paid					100
Other Creditors			8 664	9 526	9 363	6 168	3 925	2 117	4 247	5 461
Other Disposals Decrease In Amortisation Impairment Intangible Assets									400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 320			1 162
Other Disposals Intangible Assets									400
Other Disposals Property Plant Equipment						4 375			1 700
Other Taxation Social Security Payable			350	226	1 323	1 809	2 043	3 371	2 137	1 726
Par Value Share	1		1		1
Property Plant Equipment Gross Cost			4 375	4 375	6 075	1 700	1 700	1 700	1 600
Provisions For Liabilities Balance Sheet Subtotal						182	136	102	228	171
Total Additions Including From Business Combinations Property Plant Equipment					1 700				1 600
Total Assets Less Current Liabilities		429	2 447	203	2 021	2 333	2 181	3 961	6 511	4 232
Trade Debtors Trade Receivables			1 133	1 585	1 095	752	266	394	443	331
Consideration For Shares Issued	100
Creditors Due Within One Year	30 973	31 209	10 092
Intangible Fixed Assets Additions			825
Intangible Fixed Assets Aggregate Amortisation Impairment		17 980	24 205
Intangible Fixed Assets Amortisation Charged In Period			6 225
Intangible Fixed Assets Cost Or Valuation		30 300	31 125
Nominal Value Shares Issued	1
Number Shares Allotted	100		100
Number Shares Issued	100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation		4 375	4 375
Tangible Fixed Assets Depreciation		1 873	2 499
Tangible Fixed Assets Depreciation Charged In Period			626
Value Shares Allotted	100

Company staff

Ronald P.

Role: Director

Appointed: 27 March 2012

Latest update: 21 November 2023

Marc S.

Role: Director

Appointed: 27 March 2012

Latest update: 21 November 2023

Jane P.

Role: Director

Appointed: 27 March 2012

Latest update: 21 November 2023

People with significant control

Marc S.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-03-22
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 October 2013
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

R P Services (coventry) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald P.

Marc S.

Jane P.

Yomtov J.

People with significant control

Marc S.

Accounts Documents

Company filings

Filing category

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