Rbhw Consultancy Services Ltd
1 Foster Wold Cottage Sherburn YO17 8EP Malton
Number: 06953456
Incorporation date: 2009-07-06
Dissolution date: 2022-06-28
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Rbhw Consultancy Services came into being in 2009 as a company enlisted under no 06953456, located at YO17 8EP Malton at 1 Foster Wold Cottage. The firm's last known status was dissolved. Rbhw Consultancy Services had been on the market for 13 years.
Geraldine V. was this particular firm's director, designated to this position 15 years ago.
Geraldine V. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 216 | 1 097 | 1 007 | 1 273 | 1 003 | 1 236 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 177 | 88 | 284 | 3 | 231 | 788 | |
| Cash Bank On Hand | 788 | 6 582 | |||||
| Current Assets | 4 663 | 5 582 | 6 602 | 5 789 | 5 756 | 7 914 | 36 437 |
| Debtors | 3 486 | 5 494 | 6 318 | 5 786 | 5 525 | 7 126 | 29 855 |
| Net Assets Liabilities | 1 236 | 863 | |||||
| Other Debtors | 1 284 | 6 958 | |||||
| Property Plant Equipment | 1 390 | 1 043 | |||||
| Tangible Fixed Assets | 326 | 244 | 183 | 137 | 1 854 | 1 390 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Profit Loss Account Reserve | 1 216 | 97 | 8 | 273 | 3 | 236 | |
| Shareholder Funds | 2 216 | 1 097 | 1 007 | 1 273 | 1 003 | 1 236 | |
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 4 561 | 5 842 | 22 897 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 281 | 17 055 | |||||
| Accrued Liabilities | 674 | 674 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 539 | 1 886 | |||||
| Average Number Employees During Period | 2 | ||||||
| Corporation Tax Payable | 5 282 | 5 543 | |||||
| Creditors | 8 068 | 30 400 | |||||
| Creditors Due Within One Year | 2 773 | 4 730 | 5 777 | 4 653 | 6 607 | 8 068 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 347 | ||||||
| Net Current Assets Liabilities | 1 890 | 852 | 824 | 1 136 | -851 | -154 | 30 220 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Remaining Borrowings | 30 400 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | -373 | ||||||
| Property Plant Equipment Gross Cost | 2 929 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Tangible Fixed Assets Additions | 2 350 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 579 | 579 | 579 | 579 | 2 929 | ||
| Tangible Fixed Assets Depreciation | 253 | 334 | 396 | 442 | 1 075 | 1 539 | |
| Tangible Fixed Assets Depreciation Charged In Period | 81 | 61 | 46 | 633 | 464 | ||
| Total Assets Less Current Liabilities | 2 216 | 1 097 | 1 007 | 1 273 | 1 003 | 1 236 | 31 263 |
| Trade Creditors Trade Payables | 2 112 | ||||||
| Advances Credits Directors | 2 486 | 4 695 | 5 354 | 4 822 | 4 561 | 5 842 | |
| Advances Credits Made In Period Directors | 2 486 | 659 | |||||
| Advances Credits Repaid In Period Directors | 532 | 261 | |||||
Role: Director
Appointed: 06 July 2009
Latest update: 2 November 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 20 July 2022 |
| Confirmation statement last made up date | 06 July 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2012 |
| Annual Accounts 23 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 | 23 April 2015 |
| Annual Accounts 28 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 28 April 2016 |
| Annual Accounts 25 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 | 25 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts 30 April 2013 | |
| End Date For Period Covered By Report | 31 July 2012 |
| Date Approval Accounts | 30 April 2013 |
| Annual Accounts 26 March 2014 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 26 March 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
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