Rcp Consultancy Limited in Rochester, ME2 4GY

Description

Data updated on: 01-11-2023

Rcp Consultancy Limited with Companies House Reg No. 04686896 has been on the market for twenty one years. This Private Limited Company can be reached at 3 Cutter Close, Upnor in Rochester and its zip code is ME2 4GY. The enterprise's classified under the NACE and SIC code 62011, that means Ready-made interactive leisure and entertainment software development. The most recent accounts cover the period up to 2020-03-31 and the most recent confirmation statement was released on 2020-03-05.

Roland P. is this company's only director, who was appointed in 2003 in March. Since 2003-03-05 John P., had been responsible for a variety of tasks within this specific limited company up to the moment of the resignation in March 2003.

Roland P. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 324	2 070	2 173	1 996	2 558	2 504

Balance Sheet
Cash Bank In Hand	8 264	11 538	7 080	10 803	12 058	11 944
Current Assets	12 861	12 627	13 359	13 242	12 973	12 371	13 153	13 621	16 048	20 322
Debtors	4 597	1 089	6 279	2 439	915	427

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 323	2 069	2 172	1 995	2 557	2 503
Shareholder Funds	2 324	2 070	2 173	1 996	2 558	2 504

Other Financial Data
Administrative Expenses	19 405	19 009
Average Number Employees During Period								1	1	1
Creditors						9 867	12 150	11 735	11 939	12 605
Creditors Due Within One Year	10 537	10 557	11 186	11 246	10 415	9 867
Debtors Due Within One Year	4 597	1 089
Net Current Assets Liabilities	2 324	2 070	2 173	1 996	2 558	2 504	1 003	1 886	4 109	7 717
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year	295	722
Other Operating Income	1 348	1 494
Par Value Share		1	1	1	1	1
Profit Loss For Period	32 501	31 908
Profit Loss On Ordinary Activities Before Tax	41 141	39 885
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	696	696	696	696	696
Tangible Fixed Assets Depreciation	696	696	696	696	696
Taxation Social Security Due Within One Year	10 242	9 835
Tax On Profit Or Loss On Ordinary Activities	8 640	7 977
Total Assets Less Current Liabilities	2 324	2 070	2 173	1 996	2 558	2 504	1 003	1 886	4 109	7 717
Total Dividend Payment		32 162
Turnover Gross Operating Revenue	59 198	57 400
U K Current Corporation Tax	8 640	7 977
Director Remuneration Benefits Excluding Payments To Third Parties	12 439	11 452

Company staff

Roland P.

Role: Director

Appointed: 05 March 2003

Latest update: 11 April 2024

People with significant control

Roland P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	16 April 2021
Confirmation statement last made up date	05 March 2020

Annual Accounts 9 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	9 January 2015
Annual Accounts 2 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	2 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2013

Rcp Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roland P.

Cka Secretary Limited

John P.

People with significant control

Roland P.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015 - 2013

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