R. & T. Holdings Limited in London, SE17 3DG

Description

Data updated on: 01-11-2023

R. & T. Holdings came into being in 1985 as a company enlisted under no 01946896, located at SE17 3DG London at Unit 19 Martara Mews. It has been in business for 39 years and its last known state is active. The enterprise's registered with SIC code 50200, that means Sea and coastal freight water transport. R. & T. Holdings Ltd reported its account information for the financial period up to Tue, 31st May 2022. The company's latest confirmation statement was filed on Sun, 14th May 2023.

We have a single managing director this particular moment leading this business, namely Terrence B. who's been utilizing the director's assignments since 1985-09-12. That business had been led by Stuart B. up until June 2007. What is more a different director, specifically William B. resigned in June 2004. To provide support to the directors, this particular business has been using the skills of Dorothy B. as a secretary since April 2000.

Terence B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	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	-11 012	-69 986	-68 415	-62 971	-61 830

Balance Sheet
Current Assets	112 825	35 858	41 119	13 994	10 069	7 238	8 483	5 292	7 057	3 863	3 494
Net Assets Liabilities					-73 637	-73 306	-71 738	-69 071	-69 763	-67 081	-68 313
Debtors	112 825	35 858
Net Assets Liabilities Including Pension Asset Liability	-11 012	-69 986	-68 415	-62 971	-61 830
Tangible Fixed Assets	8 556	7 443

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-11 112	-70 086
Shareholder Funds	-11 012	-69 986	-68 415	-62 971	-61 830

Other Financial Data
Accrued Liabilities Deferred Income						489	489	489	489	489	489
Accrued Liabilities Not Expressed Within Creditors Subtotal					489	489
Creditors					24 420	20 650	19 810	19 513	58 985	52 486	53 349
Fixed Assets	12 706	11 593	10 392	8 917	8 203	7 595	7 078	6 639	6 265	5 642	5 642
Net Current Assets Liabilities	44 010	-14 579	-9 147	-2 228	-2 544	-13 412	-11 327	-14 221	-51 928	-48 623	-49 855
Total Assets Less Current Liabilities	56 716	-2 986	1 245	6 689	5 659	-5 817	-4 249	-7 582	-45 663	-42 981	-44 213
Accruals Deferred Income			2 660	2 660	489
Creditors Due After One Year	67 000	67 000	67 000	67 000	67 000
Creditors Due Within One Year	68 815	64 418	50 266	28 029	24 420
Investments Fixed Assets	4 150	4 150
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		13 981		11 807	11 807
Provisions For Liabilities Charges	728
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		333
Tangible Fixed Assets Cost Or Valuation	40 636	40 969
Tangible Fixed Assets Depreciation	32 080	33 526
Tangible Fixed Assets Depreciation Charged In Period		1 446