Rdc Services (UK) Ltd in Southampton, SO31 1BN

Description

Data updated on: 01-11-2023

Rdc Services (UK) Ltd was set up as Private Limited Company, that is registered in Twin Oaks Green Lane, Burridge in Southampton. The company's zip code is SO31 1BN. The company was formed in 2009. The company's Companies House Reg No. is 07107956. This company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Rdc Services (UK) Limited filed its account information for the period that ended on 2022-12-31. The company's most recent confirmation statement was filed on 2022-12-11.

This company has a solitary managing director this particular moment leading this particular company, namely David H. who's been doing the director's assignments for 15 years. The company had been overseen by Yomtov J. till 2009. To support the directors in their duties, this particular company has been utilizing the expertise of Louise H. as a secretary since 2010.

David H. is the individual who controls this firm, owns 1/2 or less of company shares.

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	2023-12-31
Currency
Net Worth	-5 073	21 637	23 977	95 795

Balance Sheet
Cash Bank In Hand	9 168	42 508	63 387	146 461
Cash Bank On Hand				146 461	215 094	343 750	453 684	364 964	432 248	311 734	330 483	87 147
Current Assets	11 329	60 347	63 387	151 113	219 492	360 201	458 815	445 044	589 474	549 159	343 533	142 092
Debtors	2 161	17 839		4 652	4 398	16 451	5 131	80 080	157 226	237 425	13 050	54 945
Net Assets Liabilities				95 795	170 272	275 139	430 969
Net Assets Liabilities Including Pension Asset Liability			23 977	95 795
Other Debtors												625
Property Plant Equipment				41 856	33 484	58 118	45 838	82 156	70 365	83 396	66 717	53 373
Tangible Fixed Assets	13 420	11 004	10 037	41 856

Capital & Reserves
Called Up Share Capital	2	1	2	2
Profit Loss Account Reserve	-5 075	21 636	23 975	95 793
Shareholder Funds	-5 073	21 637	23 977	95 795

Other Financial Data
Accrued Liabilities											25 000
Accumulated Depreciation Impairment Property Plant Equipment				20 080	28 452	42 981	54 605	50 150	52 125	54 094	70 773	84 117
Average Number Employees During Period					4	6	9	4		4	4	4
Bank Borrowings					10 090	2 384
Bank Borrowings Overdrafts				19 470	10 090	2 384
Corporation Tax Payable				32 334	30 818	24 998	38 430	24 162	41 676	5 099	1 367
Creditors				19 470	10 090	2 384	74 340	60 419	71 642	15 706	35 218	13 003
Creditors Due After One Year				19 470
Creditors Due Within One Year	29 822	49 714	49 447	77 704
Dividends Paid						28 715		63 700	50 297			53 732
Increase From Depreciation Charge For Year Property Plant Equipment					8 372	14 529	11 624	20 651	16 456	13 187	16 679	13 344
Net Current Assets Liabilities	-18 493	10 633	13 940	73 409	146 878	319 405	384 475	384 625	517 832	533 453	308 315	129 089
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors				26 973	26 973	876	876	876	960	960	760
Other Taxation Social Security Payable					14 704	14 922	9 413	14 583	18 101	6 668	5 065	7 150
Par Value Share	1	1	1	1		1	1	1	1	1	1	1
Profit Loss						133 582	155 830	99 512	171 713	28 652	1 548	-138 838
Property Plant Equipment Gross Cost				61 936	61 936	101 099	100 443	132 306	122 490	137 490	137 490
Provisions For Liabilities Balance Sheet Subtotal						100 000
Recoverable Value-added Tax				4 652	4 398	16 451	5 131	1 978	11 161	560	485	1 115
Share Capital Allotted Called Up Paid	2	1	2	2
Tangible Fixed Assets Additions	17 893		1 543	42 500
Tangible Fixed Assets Cost Or Valuation	17 893	17 893	19 436	61 936
Tangible Fixed Assets Depreciation	4 473	6 889	9 399	20 080
Tangible Fixed Assets Depreciation Charged In Period	4 473	2 416	2 510	10 681
Total Additions Including From Business Combinations Property Plant Equipment						39 163		73 958	69	34 000
Total Assets Less Current Liabilities	-5 073	21 637	23 977	115 265	180 362	377 523	430 969	466 781	588 197	616 849	375 032	182 462
Trade Creditors Trade Payables				2	2			20 798	10 905	2 979	3 026	5 853
Trade Debtors Trade Receivables								37 511	146 065	236 865	12 565	53 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment								25 106	14 481	11 218
Disposals Property Plant Equipment								42 095	9 885	19 000

Company staff

Louise H.

Role: Secretary

Appointed: 10 March 2010

Latest update: 3 March 2024

David H.

Role: Director

Appointed: 10 March 2010

Latest update: 3 March 2024

People with significant control

David H.

Notified on 12 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 June 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 July 2015
Annual Accounts 26 April 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 April 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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 September 2013

Rdc Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

David H.

Yomtov J.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Rdc Services (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

David H.

Yomtov J.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2013 - 2014