R.g. Consulting ( Uk ) Limited in Milton Keynes, MK17 8RF

Description

Data updated on: 01-11-2023

R.g. Consulting ( Uk ) is a firm registered at MK17 8RF Milton Keynes at Camfield Chapman Lowe 9 High Street. This company was set up in 2008 and is established under the registration number 06781657. This company has been actively competing on the English market for sixteen years now and its status at the time is active. This enterprise's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. R.g. Consulting ( Uk ) Ltd filed its latest accounts for the period up to 2022-12-31. The company's latest confirmation statement was released on 2022-12-31.

As mentioned in the enterprise's directors directory, for fourteen years there have been two directors: Jan G. and Roy G..

Roy G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	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	278	527

Balance Sheet
Cash Bank In Hand	6 014	1 613
Cash Bank On Hand			397	7 407	1 679	4 717	14 967	9 893	4 583	2 601
Current Assets	27 419	23 170	17 991	35 109	35 073	37 987	38 235	39 771	35 949	46 752
Debtors	21 405	21 557	17 594	27 702	33 394	33 270	23 268	29 878	31 366	44 151
Intangible Fixed Assets	6 640	6 225
Net Assets Liabilities			186	1 449	1 930	3 396	6 117	317	868	2 819
Net Assets Liabilities Including Pension Asset Liability	278	527
Other Debtors			9 366	6 118	19 792	17 335	13 751	18 968	20 635	23 778
Property Plant Equipment			5 014	4 098	3 436	2 844	2 133	1 590	2 271	5 229
Tangible Fixed Assets	4 502	4 640

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	178	427
Shareholder Funds	278	527

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 905	3 320	3 735	4 150	4 565	4 980	5 395	5 810
Accumulated Depreciation Impairment Property Plant Equipment			5 125	6 422	7 501	8 399	9 110	5 035	5 792	6 884
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts			1 445	1 182		1 733	1 575	4	917
Creditors			27 211	41 959	40 556	41 310	37 798	44 118	39 854	148
Creditors Due Within One Year	37 438	32 580
Fixed Assets	11 142	10 865	10 409	9 078	8 001	6 994	5 868	4 910	5 176	7 719
Increase From Amortisation Charge For Year Intangible Assets				415	415	415	415	415	415	415
Increase From Depreciation Charge For Year Property Plant Equipment				1 297	1 079	898	711	610	757	1 092
Intangible Assets			5 395	4 980	4 565	4 150	3 735	3 320	2 905	2 490
Intangible Assets Gross Cost			8 300	8 300	8 300	8 300	8 300	8 300	8 300
Intangible Fixed Assets Aggregate Amortisation Impairment	1 660	2 075
Intangible Fixed Assets Amortisation Charged In Period		415
Intangible Fixed Assets Cost Or Valuation	8 300
Net Current Assets Liabilities	-10 019	-9 410	-9 220	-6 850	-5 483	-3 323	437	-4 347	-3 905	-3 640
Number Shares Allotted		100
Other Creditors			2 440	1 354	1 975	1 499	3 001	6 635	4 388	4 669
Other Taxation Social Security Payable			23 326	39 423	38 581	34 779	31 324	31 875	31 129	36 453
Par Value Share		1
Property Plant Equipment Gross Cost			10 139	10 520	10 937	11 243	11 243	6 625	8 063	12 113
Provisions For Liabilities Balance Sheet Subtotal			1 003	779	588	275	188	246	403	1 112
Provisions For Liabilities Charges	845	928
Tangible Fixed Assets Additions		1 388
Tangible Fixed Assets Cost Or Valuation	7 452	8 840
Tangible Fixed Assets Depreciation	2 950	4 200
Tangible Fixed Assets Depreciation Charged In Period		1 250
Total Additions Including From Business Combinations Property Plant Equipment				381	417	306		711	1 438	4 050
Total Assets Less Current Liabilities	1 123	1 455	1 189	2 228	2 518	3 671	6 305	563	1 271	4 079
Trade Creditors Trade Payables						3 299	1 898	5 604	3 420	8 900
Trade Debtors Trade Receivables			8 228	21 584	13 602	15 935	9 517	10 910	10 731	20 373
Value Shares Allotted	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 685
Disposals Property Plant Equipment								5 329
Finance Lease Liabilities Present Value Total										148

Company staff

Jan G.

Role: Director

Appointed: 29 March 2010

Latest update: 26 February 2024

Roy G.

Role: Director

Appointed: 31 December 2008

Latest update: 26 February 2024

People with significant control

Roy G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jan G.

Notified on 6 April 2016

Ceased on 31 December 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 28 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	28 September 2014
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

R.g. Consulting ( Uk ) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan G.

Roy G.

People with significant control

Roy G.

Jan G.

Accounts Documents

Company filings

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