Reality Solutions Limited in Kingston Upon Hull, HU7 0AE

Website

Zoom

www.realitysolutions.com

Description

Data updated on: 01-11-2023

This business is known as Reality Solutions Limited. The firm was established 12 years ago and was registered with 07956068 as its reg. no. The office of the company is situated in Kingston Upon Hull. You can reach them at 1 Global Business Park, Hamburg Road. This company now known as Reality Solutions Limited, was previously registered under the name of Reality Solutions (trading). The change has taken place in 2012-11-05. This enterprise's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Reality Solutions Ltd reported its latest accounts for the period up to 2022-12-31. Its latest confirmation statement was filed on 2023-02-20.

Within this particular business, the majority of director's assignments have so far been met by Richard H., Amy P. and Alistair B.. When it comes to these three managers, Alistair B. has managed business the longest, having become a member of directors' team on 2012.

Previous company's names
Reality Solutions Limited 2012-11-05
Reality Solutions (trading) Ltd 2012-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	-7 686	5 903	2 015

Balance Sheet
Cash Bank On Hand								8 665	5 484	17 199	125 513
Current Assets	1 000	179 994	284 718	214 031	235 626	332 557	482 315	572 441	460 594	599 406	701 382
Debtors	1 000	141 095	249 385	178 698	215 330	324 237	448 740	533 001	426 075	546 272	509 943
Net Assets Liabilities				2 015	5 761	52 063	103 042	135 264	174 494	204 975	197 661
Other Debtors	1 000	1 918		9 500	8 642	17 572	12 761	4 753	3 090	15 000	17 874
Property Plant Equipment				36 540	22 262	16 966	4 764	2 280
Total Inventories				35 333	20 296	8 320	33 575	30 775	29 035	35 935	65 926
Cash Bank In Hand		26
Net Assets Liabilities Including Pension Asset Liability	100	-7 686	5 903	2 015
Stocks Inventory		38 873	35 333	35 333
Tangible Fixed Assets		23 972	25 371	36 540
Trade Debtors		134 677

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-8 686	4 903	1 015
Shareholder Funds	1 000	-7 686	5 903	2 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				30 380	44 658	55 677	67 879	74 163	76 443	76 443	76 443
Additions Other Than Through Business Combinations Property Plant Equipment						5 723		3 800
Amounts Owed By Group Undertakings Participating Interests						35 954	78 072	54 299		130 888	11 175
Amounts Owed To Group Undertakings Participating Interests					12 655				1 141
Average Number Employees During Period								32	29	32	36
Bank Borrowings									45 833	40 000	30 001
Bank Overdrafts							14 157		4 167	4 167	4 167
Corporation Tax Payable				7 486	12 524	19 878	33 690	40 251	46 960	69 021	99 857
Creditors				248 556	252 127	297 460	384 036	439 454	240 265	354 429	473 718
Fixed Assets		23 972	25 371	36 540		16 966	4 764	2 280
Increase From Depreciation Charge For Year Property Plant Equipment					14 278	11 019	12 202	6 284	2 280
Net Current Assets Liabilities	1 000	-31 658	-19 468	214 031	-16 501	35 097	98 722	132 987	220 329	244 977	227 664
Other Creditors				71 123	104 423	103 071	132 781	123 448	32 655	134 565	158 625
Other Taxation Social Security Payable				85 132	30 165	43 454	59 711	74 651	87 178	89 897	92 730
Property Plant Equipment Gross Cost				66 920	66 920	72 643	72 643	76 443	76 443	76 443	76 443
Redeemable Preference Shares Liability								3	2	2	2
Total Assets Less Current Liabilities	1 000	-7 686	5 903	250 571		52 063	103 486	135 267	220 329	244 977	227 664
Trade Creditors Trade Payables				84 815	92 360	131 057	143 254	201 104	68 164	56 779	118 339
Trade Debtors Trade Receivables				169 198	206 688	270 711	357 907	473 949	422 985	400 384	480 894
Accruals Deferred Income Within One Year		25 000
Creditors Due After One Year				248 556
Creditors Due Within One Year		211 652	304 186
Number Shares Allotted	100	1 000	1 000	1 000
Other Creditors Due Within One Year		64 383
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		4 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			9 793	25 501
Tangible Fixed Assets Cost Or Valuation		31 626	41 419	66 920
Tangible Fixed Assets Depreciation		7 654	16 048	30 380
Tangible Fixed Assets Depreciation Charged In Period			8 394	14 332
Taxation Social Security Due Within One Year		49 306
Trade Creditors Within One Year		72 963

Company staff

Richard H.

Role: Director

Appointed: 01 January 2018

Latest update: 9 May 2024

Amy P.

Role: Director

Appointed: 01 January 2018

Latest update: 9 May 2024

Alistair B.

Role: Director

Appointed: 20 February 2012

Latest update: 9 May 2024

Sophie D.

Role: Director

Appointed: 01 January 2018

Resigned: 14 August 2020

Latest update: 9 May 2024

Scott A.

Role: Director

Appointed: 01 May 2014

Resigned: 13 March 2015

Latest update: 9 May 2024

Alistair B.

Role: Secretary

Appointed: 20 February 2012

Resigned: 06 October 2023

Latest update: 9 May 2024

People with significant control

The companies with significant control over this firm include: Willingham Investments Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hull at West Ella Road, West Ella, HU10 7RP and was registered as a PSC under the reg no 03859134.

Willingham Investments Limited

Address: 163 West Ella Road, West Ella, Hull, HU10 7RP, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 03859134

Notified on 7 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alistair B.

Notified on 6 April 2016

Ceased on 7 March 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-02-20
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Reality Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.realitysolutions.com

Description

Financial data based on annual reports

Company staff

Richard H.

Amy P.

Alistair B.

Sophie D.

Scott A.

Alistair B.

People with significant control

Willingham Investments Limited

Alistair B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies