R S Consultancy Limited in Kingston Upon Thames, KT1 4AS

Description

Data updated on: 01-11-2023

The firm is known under the name of R S Consultancy Limited. The company first started 29 years ago and was registered under 03060807 as its reg. no. This head office of this firm is registered in Kingston Upon Thames. You can contact them at 1 Park Road, Hampton Wick. This company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2023-05-31 is the last time company accounts were filed.

The business owes its well established position on the market and permanent progress to two directors, who are Ronald B. and Sylvia B., who have been in the firm for 29 years.

Executives who control the firm include: Jane D. owns 1/2 or less of company shares. Sarah M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 914 721	3 020 200	3 065 614

Balance Sheet
Cash Bank On Hand			180 745	175 307	175 364	118 916	113 717	317 176	368 539	284 225
Current Assets	88 118	65 197	189 157	182 398	183 159	121 493	113 099	313 923	368 539	284 982
Debtors	7 597	8 657	8 412	7 091	7 795	2 577	-618	-3 253		757
Net Assets Liabilities				2 995 754	3 058 310	3 125 217	3 159 078	3 251 506	3 312 194	3 361 318
Property Plant Equipment			3 604 949	3 815 000	3 815 000	3 815 000	3 815 000	3 815 000	3 815 000	3 815 000
Cash Bank In Hand	80 521	56 540	180 745
Tangible Fixed Assets	2 571 996	3 605 121	3 604 949

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	1 130 992	1 183 887	1 248 878
Shareholder Funds	1 914 721	3 020 200	3 065 614

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 881	6 881	6 881	6 881	6 881	6 881	6 881
Average Number Employees During Period							2	2	2	2
Creditors				921 659	874 759	747 205	674 797	660 437	626 126	327 917
Fixed Assets	2 828 707	3 906 557	3 895 255	4 145 265	4 152 544	4 159 295	4 128 951	4 020 729	4 020 729	3 815 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-2 805	-35 621	40 574
Investments Fixed Assets	256 711	301 436	290 306	330 265	337 544	344 295	313 951	205 729	205 729
Net Current Assets Liabilities	69 396	47 405	168 548	157 199	165 576	98 178	89 975	276 265	302 642	259 286
Number Shares Issued Fully Paid					100	100
Other Investments Other Than Loans							313 951	205 729	205 729
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			3 611 831	3 821 881	3 821 881	3 821 881	3 821 881	3 821 881	3 821 881
Provisions For Liabilities Balance Sheet Subtotal				385 051	385 051	385 051	385 051	385 051	385 051	385 051
Total Assets Less Current Liabilities	2 898 103	3 953 962	4 063 803	4 302 464	4 318 120	4 257 473	4 218 926	4 296 994	4 323 371	4 074 286
Total Increase Decrease From Revaluations Property Plant Equipment				210 050
Creditors Due After One Year	983 382	933 762	998 189
Creditors Due Within One Year	18 722	17 792	20 609
Number Shares Allotted		100	100
Number Shares Authorised		100	100
Revaluation Reserve	783 529	1 836 112	1 816 536
Share Capital Allotted Called Up Paid	100	100	100
Share Capital Authorised	-200	-200	-200
Tangible Fixed Assets Additions		18 000
Tangible Fixed Assets Cost Or Valuation	2 578 381	3 611 831	3 611 831
Tangible Fixed Assets Depreciation	6 385	6 710	6 882
Tangible Fixed Assets Depreciation Charged In Period		325	172
Tangible Fixed Assets Increase Decrease From Revaluations		1 015 450

Company staff

Ronald B.

Role: Director

Appointed: 30 May 1995

Latest update: 1 January 2024

Ronald B.

Role: Secretary

Appointed: 30 May 1995

Latest update: 1 January 2024

Sylvia B.

Role: Director

Appointed: 30 May 1995

Latest update: 1 January 2024

Clifford W.

Role: Secretary

Appointed: 24 May 1995

Resigned: 24 May 1995

Latest update: 1 January 2024

Anthony B.

Role: Secretary

Appointed: 24 May 1995

Resigned: 30 May 1995

Latest update: 1 January 2024

Patricia W.

Role: Director

Appointed: 24 May 1995

Resigned: 30 May 1995

Latest update: 1 January 2024

People with significant control

Jane D.

Notified on 24 May 2017

Nature of control:

right to manage directors

1/2 or less of shares

Sarah M.

Notified on 24 May 2017

Nature of control:

right to manage directors

1/2 or less of shares

Sylvia B.

Notified on 30 June 2016

Ceased on 24 May 2017

Nature of control:

right to manage directors

1/2 or less of shares

Ronald B.

Notified on 30 June 2016

Ceased on 24 May 2017

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 October 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

R S Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald B.

Ronald B.

Sylvia B.

Clifford W.

Anthony B.

Patricia W.

People with significant control

Jane D.

Sarah M.

Sylvia B.

Ronald B.

Accounts Documents

Company filings

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