Rcs Consult Limited in Hildenborough, TN11 9BH

Description

Data updated on: 01-11-2023

Registered as 07114967 fourteen years ago, Rcs Consult Limited is a Private Limited Company. Its current registration address is Hilden Park House, 79 Tonbridge Road Hildenborough. This firm's declared SIC number is 41100 which stands for Development of building projects. Rcs Consult Ltd filed its latest accounts for the financial period up to 31st December 2022. Its latest confirmation statement was filed on 3rd January 2023.

We have just one director this particular moment supervising the business, specifically Robert S. who's been utilizing the director's responsibilities for fourteen years. Moreover, the managing director's responsibilities are constantly backed by a secretary - Shirley S., who was appointed by this business on Sunday 3rd January 2010.

Executives who have control over the firm are as follows: Robert S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shirley S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-33 512	-42 895	510	-4 496

Balance Sheet
Cash Bank In Hand	11 552	2 903	60 977	57 087
Cash Bank On Hand				57 087	15 920	3 723	6 324	1 385	3 038	1 236	106 585
Current Assets	18 510	252 442	252 331	225 244	170 356	166 743	160 375	152 150	150 903	144 522	106 585
Debtors	6 958	21 681	191 354	168 157	154 436	163 020	154 051	150 765	147 865	143 286
Other Debtors				164 975	151 975
Property Plant Equipment						1 004	1 543	1 093	460	78
Stocks Inventory		227 858
Tangible Fixed Assets	2 647	836	180 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-33 612	-42 995	410	-4 596
Shareholder Funds	-33 512	-42 895	510	-4 496

Other Financial Data
Accrued Liabilities				1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment				7 244	7 244	7 746	8 427	9 185	9 818	10 200
Average Number Employees During Period					1	1	1
Corporation Tax Payable					4 979
Creditors				229 740	146 718	158 900	133 919	132 252	131 847	126 367	106 485
Creditors Due Within One Year	334 669	476 173	431 821	229 740
Disposals Decrease In Depreciation Impairment Property Plant Equipment											10 278
Disposals Property Plant Equipment											10 278
Dividends Paid						35 000
Fixed Assets	282 647	180 836	180 000			1 054	1 593	1 143	510	128
Increase From Depreciation Charge For Year Property Plant Equipment						502	681	758	633	382	78
Investments Fixed Assets						50	50	50	50	50
Net Current Assets Liabilities	-316 159	-223 731	-179 490	-4 496	23 638	7 843	26 456	19 898	19 056	18 155	100
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Profit Loss					28 134	20 259
Property Plant Equipment Gross Cost				7 244	7 244	8 750	9 970	10 278	10 278	10 278
Recoverable Value-added Tax				3 182	2 461
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 244	7 244	7 244
Tangible Fixed Assets Depreciation	4 597	6 408	7 244
Tangible Fixed Assets Disposals		100 000		180 000
Total Additions Including From Business Combinations Property Plant Equipment						1 506	1 220	308
Total Assets Less Current Liabilities	-33 512	-42 895	510	-4 496	23 638	8 897	28 049	21 041	19 566	18 283	100

Company staff

Shirley S.

Role: Secretary

Appointed: 03 January 2010

Latest update: 1 March 2024

Robert S.

Role: Director

Appointed: 03 January 2010

Latest update: 1 March 2024

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shirley S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Rcs Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley S.

Robert S.

People with significant control

Robert S.

Shirley S.

Accounts Documents

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