R T J Diving Services Limited in Wellington, TA21 0BS

Description

Data updated on: 01-11-2023

R T J Diving Services has been on the market for at least twenty seven years. Started under company registration number 03389386, the company is listed as a Private Limited Company. You can contact the headquarters of the company during business times at the following location: Crosslands House Nynehead, TA21 0BS Wellington. The company's declared SIC number is 6100 which stands for Extraction of crude petroleum. R T J Diving Services Ltd reported its latest accounts for the period that ended on Thu, 31st Mar 2022. The company's latest confirmation statement was filed on Tue, 4th Jul 2023.

For this limited company, all of director's duties have so far been executed by Richard J. who was selected to lead the company on Thu, 19th Jun 1997. In order to support the directors in their duties, this limited company has been utilizing the skills of Judy I. as a secretary since July 2006.

Richard J. is the individual with significant control over 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	494 849	523 455	555 696	548 247	634 038	612 442

Balance Sheet
Current Assets	318 252	445 917	318 470	324 456	430 119	374 518	368 436	627 547	585 456	526 583	471 383	435 238	346 399
Net Assets Liabilities							648 821	642 814	588 584	528 656	473 183	436 836	346 832
Cash Bank In Hand	132 165	288 068	164 801	281 311	200 366	127 934
Debtors	186 087	157 849	153 669	43 145	229 753	246 584
Net Assets Liabilities Including Pension Asset Liability	494 849	523 455	555 696	548 247	634 038	612 442
Tangible Fixed Assets	1 576	1 779	1 573	1 135	824	1 346

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	494 749	523 355	555 596	548 147	633 938	612 342
Shareholder Funds	494 849	523 455	555 696	548 247	634 038	612 442

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							875	1 575	1 800	-2 300	-2 300	-2 348	-648
Average Number Employees During Period									2	2	2	2	2
Creditors							963	6 064	1 260	1 260	2 204	1 684	3 952
Fixed Assets	193 077	96 895	259 927	272 976	270 398	246 069	279 779	5 710	6 188	5 633	6 304	5 630	5 033
Net Current Assets Liabilities	302 087	426 916	296 031	275 498	363 805	366 513	369 917	638 679	584 196	525 323	469 179	433 554	342 447
Total Assets Less Current Liabilities	495 164	523 811	555 958	548 474	634 203	612 582	649 696	644 389	590 384	530 956	475 483	439 184	347 480
Amount Specific Advance Or Credit Directors					173 175	196 724	152 830	151 804	139 968
Amount Specific Advance Or Credit Made In Period Directors								1 828	48 116
Amount Specific Advance Or Credit Repaid In Period Directors							43 894	2 854	59 952
Creditors Due Within One Year		19 001	22 439	48 958	66 314	8 005
Investments Fixed Assets		95 116	258 354	271 841	269 574	244 723
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 444	17 196
Provisions For Liabilities Charges	315	356	262	227	165	140
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		903	275			649
Tangible Fixed Assets Cost Or Valuation	3 192	4 095	4 370	4 370	4 370	5 019
Tangible Fixed Assets Depreciation	1 616	2 316	2 797	3 235	3 546	3 673
Tangible Fixed Assets Depreciation Charged In Period			481	438		127
Advances Credits Directors	130 672	108 312	110 771	14 454	173 175
Advances Credits Made In Period Directors			2 459	67 660
Advances Credits Repaid In Period Directors		22 360		192 885
Creditors Due Within One Year Total Current Liabilities	16 165	19 001
Tangible Fixed Assets Depreciation Charge For Period		700
Total Fixed Asset Investments Additions		14 627
Total Fixed Asset Investments Cost Or Valuation	191 501	95 116
Total Fixed Asset Investments Disposals		-111 012
Total Investments Fixed Assets	191 501	95 116

Company staff

Judy I.

Role: Secretary

Appointed: 12 July 2006

Latest update: 7 December 2023

Richard J.

Role: Director

Appointed: 19 June 1997

Latest update: 7 December 2023

People with significant control

Richard J.

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	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 January 2015
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

R T J Diving Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judy I.

Richard J.

Elwyn J.

Peter L.

People with significant control

Richard J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

R T J Diving Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judy I.

Richard J.

Elwyn J.

Peter L.

People with significant control

Richard J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013