Rh Consultants Uk Limited in Dover, CT16 3EH

Description

Data updated on: 01-11-2023

This company is based in Dover under the ID 05470598. The company was established in 2005. The main office of this firm is situated at Office 1H Honeywood House Enterprise Zone Honeywood Road. The postal code for this location is CT16 3EH. This enterprise's principal business activity number is 52230 - Service activities incidental to air transportation. 2022-05-31 is the last time when company accounts were filed.

Robert H. is this particular firm's single director, who was designated to this position nineteen years ago.

Robert H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 630	45 660	43 560	49 503	60 538

Balance Sheet
Cash Bank On Hand						205 126	84 482	97 748	105 473	142 809	486 292	762 370
Current Assets	73 337	60 118	80 601	77 308	136 978	302 373	142 544	140 141	142 028	256 926	610 884	873 726
Debtors	48 947	42 179	49 579	30 849	68 329	97 247	58 062	42 393	36 555	114 117	124 592	111 356
Net Assets Liabilities						146 667	119 194	112 852	119 581	214 230	501 903	777 946
Other Debtors						54 415	33 174	19 888	21 638	8	7 859	6 840
Property Plant Equipment								1 179	6 985	11 185	6 715	5 147
Cash Bank In Hand	24 390	17 939	31 022	46 458	68 649
Net Assets Liabilities Including Pension Asset Liability	39 630	45 660	43 560	49 503	60 538
Tangible Fixed Assets	2 482	1 674	1 569	2 783	2 293

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	39 629	45 659	54 564	49 501	60 536
Shareholder Funds	39 630	45 660	43 560	49 503	60 538

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities										388	388
Accumulated Depreciation Impairment Property Plant Equipment						9 700	9 700	10 784	9 517	15 453	23 854	31 166
Additions Other Than Through Business Combinations Property Plant Equipment								2 263	7 734	10 136	3 931	5 744
Average Number Employees During Period						3	3	3	3	6	8	8
Creditors						155 706	23 350	28 468	28 105	51 735	114 653	99 884
Deferred Tax Liabilities									1 327
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									1 327
Increase From Depreciation Charge For Year Property Plant Equipment								1 084	1 928	5 936	8 401	7 312
Loans From Directors						1 545	5 968	7 865	2 543	716	14 264	1 846
Net Current Assets Liabilities	37 148	43 986	41 991	46 720	58 245	146 667	119 194	111 673	113 923	205 191	496 231	773 842
Nominal Value Allotted Share Capital											2	2
Number Shares Allotted			1	1	1							1
Other Creditors							1 862	3 429	14 476	2 239	1 492	1 567
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 195
Other Disposals Property Plant Equipment									3 195
Par Value Share												1
Prepayments Accrued Income												1 071
Property Plant Equipment Gross Cost						9 700	9 700	11 963	16 502	26 638	30 569	36 313
Recoverable Value-added Tax									168	3 689	2 564	4 213
Taxation Including Deferred Taxation Balance Sheet Subtotal									1 327	2 146	1 043	1 043
Taxation Social Security Payable						15 585	9 043	11 067	7 899	32 427	85 669	83 372
Total Assets Less Current Liabilities	39 630	45 660	43 560	49 503	60 538			112 852	120 908	216 376	502 946	778 989
Trade Creditors Trade Payables						138 576	6 477	6 107	3 187	15 965	12 840	13 099
Trade Debtors Trade Receivables						42 832	24 888	22 505	14 749	110 420	114 169	99 232
Creditors Due Within One Year Total Current Liabilities	36 189	16 132
Fixed Assets	2 482	1 674
Tangible Fixed Assets Additions		696	1 638	3 812	775
Tangible Fixed Assets Cost Or Valuation	4 404	5 100	6 738	8 110	8 885
Tangible Fixed Assets Depreciation	1 922	3 426	5 169	5 327	6 592
Tangible Fixed Assets Depreciation Charge For Period		1 504
Creditors Due Within One Year		16 132	38 610	30 588	78 733
Nominal Value Shares Issued			1
Number Shares Issued			1
Other Reserves			-11 006
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 743	158	1 265
Tangible Fixed Assets Disposals				2 440
Value Shares Allotted			1	1	1

Company staff

Robert H.

Role: Director

Appointed: 19 August 2005

Latest update: 2 March 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	1 June 2012
End Date For Period Covered By Report	31 May 2013
Annual Accounts 17/02/2015
Start Date For Period Covered By Report	1 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17/02/2015
Annual Accounts 11/02/2016
Start Date For Period Covered By Report	1 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11/02/2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Rh Consultants Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

William H.

People with significant control

Robert H.

Accounts Documents

Company filings

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