R&J Consulting Scotland Ltd in Motherwell, ML1 1XA

Description

Data updated on: 01-11-2023

The company named R&J Consulting Scotland was established on 2014-10-02 as a Private Limited Company. The firm's head office may be found at Motherwell on Oakfield House, 378 Brandon Street. If you need to contact the business by mail, the post code is ML1 1XA. The office reg. no. for R&J Consulting Scotland Ltd is SC488053. The firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-10-31 is the last time account status updates were reported.

According to the enterprise's executives data, for 10 years there have been two directors: Julie M. and Russell M..

Executives with significant control over the firm are: Russell M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie M. 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	61 400	112 823

Balance Sheet
Cash Bank In Hand	28 999	23 160
Cash Bank On Hand		23 160	20 896	25 876	26 529	29 302	13 492	13 492
Current Assets					26 529	29 494	13 755	13 755
Debtors						192	263	263
Net Assets Liabilities					288 834	350 018	351 308	351 308
Other Debtors						192	263	263
Property Plant Equipment		505	379	284	213	993	745	745
Tangible Fixed Assets	673	505

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	61 300	112 723
Shareholder Funds	61 400	112 823

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		393	519	614	685	1 016	1 264
Average Number Employees During Period			1	1	2	2	1
Bank Borrowings Overdrafts						25 000	22 917	22 917
Creditors		30 842	29 902	37 371	37 908	25 000	22 917	22 917
Creditors Due Within One Year	28 272	30 842
Fixed Assets	60 673	120 505	180 379	240 284	300 213	360 993	360 745	360 745
Increase From Depreciation Charge For Year Property Plant Equipment			126	95	71	331	248
Investments Fixed Assets	60 000	120 000	180 000	240 000	300 000	360 000	360 000	360 000
Net Current Assets Liabilities	727	-7 682	-9 006	-11 495	-11 379	14 025	13 480	13 480
Number Shares Allotted	100	100
Other Creditors		425	425	8 368	9 853	400	262	262
Other Investments Other Than Loans		120 000	180 000	240 000	300 000	360 000	360 000	360 000
Other Taxation Social Security Payable		30 417	29 476	29 003	28 057	15 069	13	13
Par Value Share	1	1
Property Plant Equipment Gross Cost		898	898	898	898	2 009	2 009
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	898
Tangible Fixed Assets Cost Or Valuation	898
Tangible Fixed Assets Depreciation	225	393
Tangible Fixed Assets Depreciation Charged In Period	225	168
Total Assets Less Current Liabilities	61 400	112 823	171 373	228 789	288 834	375 018	374 225	374 225
Trade Creditors Trade Payables			1		-2
Total Additions Including From Business Combinations Property Plant Equipment						1 111

Company staff

Julie M.

Role: Director

Appointed: 02 October 2014

Latest update: 17 March 2024

Russell M.

Role: Director

Appointed: 02 October 2014

Latest update: 17 March 2024

People with significant control

Russell M.

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

right to manage directors

Julie M.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2023
Confirmation statement last made up date	02 October 2022

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	02 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 June 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

R&J Consulting Scotland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Russell M.

People with significant control

Russell M.

Julie M.

Accounts Documents

Company filings

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