Regulatory Solutions Consulting Ltd in York, YO1 7DN

Description

Data updated on: 01-11-2023

Registered with number 07484063 13 years ago, Regulatory Solutions Consulting Ltd is categorised as a Private Limited Company. The company's current office address is Club Chambers, Museum Street York. This business's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. The company's latest annual accounts describe the period up to January 31, 2023 and the most current annual confirmation statement was released on October 16, 2023.

There is a number of two directors overseeing the business at the current moment, namely Philip B. and Karen B. who have been executing the directors assignments since 2015.

Executives who control the firm include: Karen B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Philip B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	29 247	53 803	98 747	147 550	194 949

Balance Sheet
Cash Bank On Hand					213 645	113 894	93 056	66 413	145 066	178 994	183 016	158 285
Current Assets	45 514	70 601	122 001	172 995	230 663	138 054	121 322	109 915	185 177	193 335	185 527	180 019
Debtors	10 810	9 989	17 359	8 815	17 018	24 160	28 266	43 502	40 111	14 341	2 511	21 734
Net Assets Liabilities						117 297	83 578	80 294	150 577	171 793	156 396	168 670
Other Debtors					121	166	1 544	170	362	425	254	4 424
Property Plant Equipment					1 380	1 204	616	338	253	674	846	913
Cash Bank In Hand	34 704	60 612	104 642	164 180	213 645
Net Assets Liabilities Including Pension Asset Liability	29 247	53 803	98 747	147 550	194 949
Tangible Fixed Assets	1 125	935	877	566	1 380

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	29 047	53 603	98 547	147 350	194 749
Shareholder Funds	29 247	53 803	98 747	147 550	194 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 258	2 926	3 514	3 792	3 877	2 618	3 012	3 861
Additions Other Than Through Business Combinations Property Plant Equipment						492				722	566	916
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable					30 721	11 831	33 416	23 045	29 568	11 466	-2 257	1 499
Corporation Tax Recoverable											2 257
Creditors						21 961	38 255	29 902	34 810	22 088	29 888	12 089
Dividends Paid					76 300	124 800
Increase From Depreciation Charge For Year Property Plant Equipment						668	588	278	85	301	394	849
Net Current Assets Liabilities	28 122	52 868	97 870	172 995	230 663	116 093	83 067	80 013	150 367	171 247	155 639	167 930
Number Shares Issued Fully Paid							5
Other Creditors					3 561	21 961	4 839	5 707	4 413	3 826	29 310	10 590
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 560
Other Disposals Property Plant Equipment										1 560
Other Taxation Social Security Payable					2 812	3 409		1 150	829	6 796	578
Par Value Share		1			1		1
Profit Loss					123 699	47 148
Property Plant Equipment Gross Cost					3 638	4 130	4 130	4 130	4 130	3 292	3 858	4 774
Provisions For Liabilities Balance Sheet Subtotal							105	57	43	128	89	173
Total Assets Less Current Liabilities	29 247	53 803	98 747	173 561	232 043	117 297	83 683	80 351	150 620	171 921	156 485	168 843
Trade Debtors Trade Receivables					16 897	23 994	26 722	43 332	39 749	13 916		17 310
Creditors Due After One Year				26 011	37 094
Creditors Due Within One Year	17 392	17 733	24 131	26 011
Fixed Assets	1 125	935	877	566	1 380
Number Shares Allotted		5			5
Share Capital Allotted Called Up Paid	5	5		5	5
Tangible Fixed Assets Additions		305	535		1 225
Tangible Fixed Assets Cost Or Valuation	1 574	1 879	2 413	2 413	3 638
Tangible Fixed Assets Depreciation	449	944	1 537	1 847	2 258
Tangible Fixed Assets Depreciation Charged In Period		495	593	311	411

Company staff

Philip B.

Role: Director

Appointed: 20 September 2015

Latest update: 16 February 2024

Karen B.

Role: Director

Appointed: 06 January 2011

Latest update: 16 February 2024

People with significant control

Karen B.

Notified on 6 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Philip B.

Notified on 6 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 19 March 2014
Date Approval Accounts	19 March 2014

Regulatory Solutions Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Karen B.

People with significant control

Karen B.

Philip B.

Accounts Documents

Company filings

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