Rh Home Installations Limited in Pontypridd, CF37 4DY

Description

Data updated on: 01-11-2023

Situated at Llanover House, Pontypridd CF37 4DY Rh Home Installations Limited is classified as a Private Limited Company issued a 07541226 Companies House Reg No. This firm was launched on Thursday 24th February 2011. This company's declared SIC number is 43290: Other construction installation. 2022-03-31 is the last time when the accounts were reported.

This company owes its success and unending progress to two directors, namely Jane H. and Roderick H., who have been presiding over the company since February 2011.

Executives with significant control over the firm are: Roderick H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jane H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 857	8 801	8 840	1 983

Balance Sheet
Cash Bank In Hand	3 528	11 682	10 385	11 094
Cash Bank On Hand				11 094	5 751	10 212	5 675	10 939	10 174	7 888	5 082	9 241
Current Assets	3 903	12 035	10 385	11 094	5 886	10 212			10 174	8 086	7 877	12 239
Debtors	375	353			135					198	2 795	2 998
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Other Debtors					135					198	2 795
Property Plant Equipment				953	7 576	5 682	4 262	3 196	2 397	1 798	1 348	6 573
Tangible Fixed Assets	2 451	2 057	1 405	953

Capital & Reserves
Called Up Share Capital	99	99	99	99
Profit Loss Account Reserve	10 758	8 702	8 741	1 884
Shareholder Funds	10 857	8 801	8 840	1 983

Other Financial Data
Amount Specific Advance Or Credit Directors			1 619	5 349	5 245	2 387	523	200	1 290	198	2 795	3 227
Amount Specific Advance Or Credit Made In Period Directors				26 530	41 434	27 858	23 864	33 323	34 650	38 488	33 597	23 978
Amount Specific Advance Or Credit Repaid In Period Directors				30 260	41 330	25 000	22 000	33 000	35 740	37 000	31 000	30 000
Accumulated Amortisation Impairment Intangible Assets				12 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				2 746	2 693	4 587	6 007	7 073	7 872	8 471	8 921	10 042
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors				13 064	12 956	11 746	6 960	9 776	10 389	9 660	8 632	11 726
Creditors Due Within One Year	7 497	14 291	8 950	13 064
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 100
Disposals Property Plant Equipment					3 000
Fixed Assets	14 451	11 057	7 405	3 953	7 576	5 682	4 262	3 196	2 397	1 798	1 348	6 573
Increase From Amortisation Charge For Year Intangible Assets					3 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 047	1 894	1 420	1 066	799	599	450	1 121
Intangible Assets				3 000
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Net Current Assets Liabilities	-3 594	-2 256	1 435	-1 970	-7 070	-1 534	-1 285	1 163	-215	-1 574	-755	513
Number Shares Allotted		99	99	99
Other Creditors				6 337	6 368	3 760	1 373	1 050	2 140	850	850	4 077
Other Taxation Social Security Payable				6 660	6 285	7 694	5 370	8 469	7 967	8 448	7 655	7 423
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				3 699	10 269	10 269	10 269	10 269	10 269	10 269	10 269	16 615
Share Capital Allotted Called Up Paid	99	99	99	99
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	3 300	3 699	3 699
Tangible Fixed Assets Depreciation	849	1 642	2 294	2 746
Tangible Fixed Assets Depreciation Charged In Period		793	652	452
Total Additions Including From Business Combinations Property Plant Equipment					9 570							6 346
Total Assets Less Current Liabilities	10 857	8 801	8 840	1 983	506	4 148	2 977	4 359	2 182	224	593	7 086
Trade Creditors Trade Payables				67	303	292	217	257	282	362	127	226
Advances Credits Directors	2 808	10 671	1 619	5 349
Advances Credits Made In Period Directors	29 506	16 647	43 980
Advances Credits Repaid In Period Directors	32 314	24 510	34 928
Trade Debtors Trade Receivables												2 998

Company staff

Jane H.

Role: Director

Appointed: 24 February 2011

Latest update: 2 March 2024

Roderick H.

Role: Director

Appointed: 24 February 2011

Latest update: 2 March 2024

People with significant control

Roderick H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jane H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 August 2013
Annual Accounts 8 June 2014
Date Approval Accounts	8 June 2014

Rh Home Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Roderick H.

People with significant control

Roderick H.

Jane H.

Accounts Documents

Company filings

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