Rawlings Consulting (UK) Ltd in Leeds, LS19 6BP

Description

Data updated on: 01-11-2023

Rawlings Consulting (UK) Ltd may be contacted at 6 The Cobbles Upper Lombard Street, Rawdon in Leeds. Its zip code is LS19 6BP. Rawlings Consulting (UK) has been operating on the market since the company was set up in 2002. Its registered no. is 04493124. This company's classified under the NACE and SIC code 41100 and their NACE code stands for Development of building projects. Wed, 30th Nov 2022 is the last time company accounts were reported.

Paul R. is this specific enterprise's individual director, who was arranged to perform management duties twenty two years ago.

Paul R. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-03-31	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	2 451	12 606	4 667	161 181	-110 576	-268 825

Balance Sheet
Cash Bank In Hand	7 383	7 745	11 580	204 141	273 612	154 794
Cash Bank On Hand						154 794	457 672	190 486	101 008	311 334	603 969	858 934	1 073 635	1 794 939
Current Assets	28 377	38 347	103 173	522 064	557 430	201 297	972 363	1 001 590	672 552	1 085 112	1 455 214	2 832 129	2 797 606	5 453 080
Debtors	20 994	30 602	91 593	317 923	283 818	35 757	499 900	781 104	571 544	711 778	851 245	1 973 195	1 723 971	3 412 874
Net Assets Liabilities						-268 825	-88 534	7 226	117 160	282 613	450 027	998 614	1 004 288	3 605 823
Net Assets Liabilities Including Pension Asset Liability	2 451	12 606	4 667	161 181	-110 576	-268 825
Other Debtors						5 272	2 164	8 488	483 245	283 178	461 554	759 703	245 267	245 267
Property Plant Equipment						22 519	29 583	43 011	27 545	33 978	27 526	16 800	120 053
Stocks Inventory						10 746
Tangible Fixed Assets	1 227	22 599	20 367	38 633	32 330	22 519
Total Inventories						10 746	14 791	30 000		62 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 450	12 605	4 666	161 180	-110 577	-268 826
Shareholder Funds	2 451	12 606	4 667	161 181	-110 576	-268 825

Other Financial Data
Amount Specific Advance Or Credit Directors					904	26 015	45 349	70 121	49 858	185 771	333 352	839 257	748 092	706 943
Amount Specific Advance Or Credit Made In Period Directors						25 111	19 334	55 800	108 987	232 098	277 081	576 992	164 521	127 191
Amount Specific Advance Or Credit Repaid In Period Directors								31 028	129 250	96 185	129 500	71 087	171 099	168 340
Accrued Liabilities						6 249	318 427	107 596
Accumulated Depreciation Impairment Property Plant Equipment						41 467	50 000	62 024	67 649	54 786	71 768	83 422	77 420	8 470
Average Number Employees During Period						3	5	5	7	5	4	4	4	3
Balances Amounts Owed To Related Parties									-78 293	-68 268
Bank Borrowings						226 328	194 563	162 797	145 292	219 019
Bank Borrowings Overdrafts						47 648	47 648	47 648	88 822	143 927	381 123	279 174	384 433	176 120
Corporation Tax Payable						15 882	22 164	26 328
Creditors						178 680	151 004	134 954	101 648	158 178	387 790	280 265	418 498	2 691 403
Creditors Due After One Year		9 778	4 445	10 450	4 181	178 680
Creditors Due Within One Year	27 031	36 464	112 341	381 339	689 689	313 961
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 700	29 027		2 926	18 433
Disposals Property Plant Equipment									10 700	30 111		26 589	19 750
Finance Lease Liabilities Present Value Total						4 181	4 089	19 805	12 826	14 251	7 366	5 576	34 065	12 023
Increase Decrease In Property Plant Equipment							14 941	23 740		18 366		22 599	73 092
Increase From Depreciation Charge For Year Property Plant Equipment							8 533	12 024	16 325	16 164	16 982	14 580	12 431	1 763
Net Current Assets Liabilities	1 346	1 883	-9 168	140 725	-132 259	-112 664	38 804	107 771	196 497	413 269	815 521	1 265 271	1 312 489	2 761 677
Number Shares Allotted		1		1	1	1
Other Creditors						90 460	90 650	92 241	188 769	86 605	126 215	98 402	269 054	1 409 777
Other Taxation Social Security Payable						70 032	99 141	234 044	132 078	432 074	288 687	929 264	939 746	831 095
Prepayments Accrued Income						4 470	348 193	179 511
Property Plant Equipment Gross Cost						63 986	79 583	105 035	95 194	88 764	99 294	100 222	197 473	262 808
Provisions For Liabilities Balance Sheet Subtotal							5 917	8 602	5 234	6 456	5 230	3 192	9 756	265 638
Provisions For Liabilities Charges	122	2 098	2 087	7 727	6 466
Secured Debts		15 111	9 778	16 719	10 482	226 328
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		22 734		44 953	4 369	1 076
Tangible Fixed Assets Cost Or Valuation	10 198	32 932	36 322	58 541	62 910	63 986
Tangible Fixed Assets Depreciation	8 971	10 333	15 955	19 908	30 580	41 467
Tangible Fixed Assets Depreciation Charged In Period		1 362		11 531	10 672	10 887
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 578
Tangible Fixed Assets Disposals				22 734
Total Additions Including From Business Combinations Property Plant Equipment							15 597	25 452	859	23 681	10 530	27 517	117 001	24 793
Total Assets Less Current Liabilities	2 573	24 482	11 199	179 358	-99 929	-90 145	68 387	150 782	224 042	447 247	843 047	1 282 071	1 432 542	4 224 353
Total Borrowings						230 509	200 882	189 580	165 096	241 008	157 959	84 463
Trade Creditors Trade Payables						79 509	353 299	405 312	91 760	70 062	154 348	376 276	76 145	214 763
Trade Debtors Trade Receivables							104 194	522 984	88 299	428 600	389 691	1 105 153	49 175	2 059 973
Advances Credits Directors					904	26 015
Advances Credits Made In Period Directors			59 725	65 431	75 992
Advances Credits Repaid In Period Directors			59 725	65 431	75 088
Future Minimum Lease Payments Under Non-cancellable Operating Leases											54 425	41 363
Fixed Assets	1 227	22 599
Par Value Share		1

Company staff

Paul R.

Role: Director

Appointed: 23 July 2002

Latest update: 22 April 2024

John R.

Role: Secretary

Appointed: 24 July 2002

Resigned: 10 September 2015

Latest update: 22 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 23 July 2002

Resigned: 24 July 2002

Address: Salford, M7 4AS

Latest update: 22 April 2024

Paul R.

Role: Secretary

Appointed: 23 July 2002

Resigned: 24 July 2002

Latest update: 22 April 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 17 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	17 January 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	15 June 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Rawlings Consulting (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

John R.

Form 10 Secretaries Fd Ltd

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Rawlings Consulting (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

John R.

Form 10 Secretaries Fd Ltd

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015