R Q Waite Limited in Redhill, RH1 5NB

Description

Data updated on: 01-11-2023

R Q Waite began its business in 2007 as a Private Limited Company under the ID 06297444. This company has operated for seventeen years and the present status is active. This firm's registered office is located in Redhill at The Old Mill, Kings Mill Kings Mill Lane. You can also locate the firm by its post code of RH1 5NB. R Q Waite Limited was known 13 years ago under the name of Neonsky. The firm's registered with SIC code 70229 : Management consultancy activities other than financial management. 2023-03-31 is the last time company accounts were reported.

Richard W. is this particular company's individual director, that was selected to lead the company in 2010. Since 2010-05-21 William H., had been functioning as a director for the following firm till the resignation fourteen years ago. Additionally another director, including Colin B. gave up the position fourteen years ago.

Executives who control the firm include: Richard W. owns 1/2 or less of company shares. Jane Y. owns 1/2 or less of company shares.

Previous company's names
R Q Waite Limited 2011-01-12
Neonsky Limited 2007-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Net Worth	245 912	219 847	171 292	121 110

Balance Sheet
Cash Bank In Hand	361 557	9 311	770	293
Cash Bank On Hand				293	309	1 200	402	364	284	200	71 606
Current Assets	436 557	269 034	267 280	266 803	266 819	265 923	265 125	265 087	310 007	264 923	72 329
Debtors	75 000	259 723	266 510	266 510	266 510	264 723	264 723	264 723	309 723	264 723	723
Other Debtors				266 510	266 510	264 723	264 723	264 723	264 723	264 723	723
Property Plant Equipment				3 164	2 373	1 780	1 335	1 001
Tangible Fixed Assets		5 625	4 219	3 164

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	245 812	219 747	171 192	121 010
Shareholder Funds	245 912	219 847	171 292	121 110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 336	5 127	5 720	6 165	6 499
Average Number Employees During Period					1	1	2	2	2	2	2
Creditors				148 857	167 827	185 987	198 507	212 045	224 449	193 127	17 421
Creditors Due Within One Year	190 645	54 812	100 207	148 857
Increase From Depreciation Charge For Year Property Plant Equipment					791	593	445	334	251
Net Current Assets Liabilities	245 912	214 222	167 073	117 946	98 992	79 936	66 618	53 042	85 558	71 796	54 908
Number Shares Allotted		100	100	100
Other Creditors				148 857	167 827	185 987	198 507
Par Value Share		1	1	1				1	1	1	1
Property Plant Equipment Gross Cost				7 500	7 500	7 500	7 500	7 500
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		7 500
Tangible Fixed Assets Cost Or Valuation		7 500	7 500
Tangible Fixed Assets Depreciation		1 875	3 281	4 336
Tangible Fixed Assets Depreciation Charged In Period		1 875	1 406	1 055
Total Assets Less Current Liabilities	245 912	219 847	171 292	121 110	101 365	81 716	67 953	54 043	85 558	71 796	54 908
Accrued Liabilities							960	960	540	840	900
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 750
Disposals Property Plant Equipment									7 500
Dividends Paid								4 000	4 000	4 000	4 000
Number Shares Issued Fully Paid								100	100	100	100
Profit Loss								-9 910	35 515	-9 762	-12 888
Trade Debtors Trade Receivables									45 000