Rjt Accountancy Limited in Coventry, CV5 7PN

Description

Data updated on: 01-11-2023

Rjt Accountancy is a company registered at CV5 7PN Coventry at 4 Woodridge Avenue. This enterprise was formed in 2013 and is registered under the identification number 08402249. This enterprise has been operating on the UK market for 11 years now and the official state is active. The firm's declared SIC number is 69201 which means Accounting and auditing activities. Tuesday 28th February 2023 is the last time when the company accounts were filed.

This company has one managing director at the current moment supervising this firm, namely Robert T. who has been utilizing the director's tasks for 11 years.

Robert T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand			10 989	12 404	10 304	11 259	8 576	9 946	7 039	8 111
Current Assets	9 389	14 659	12 926	16 765	15 719	17 695	13 467	12 417	10 528	11 376
Debtors	1 138	4 636	1 937	4 361	5 415	6 436	4 891	2 471	3 489	3 265
Net Assets Liabilities			1 604	4 455	3 542	4 116	1 489	910	321	626
Other Debtors			1 000	1 000
Property Plant Equipment			351	312	140	363	294	149	310	419
Cash Bank In Hand	8 251	10 023	10 989
Intangible Fixed Assets	1 260	945	630
Net Assets Liabilities Including Pension Asset Liability	-2 106	2 203	1 604
Tangible Fixed Assets		87	351

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-2 107	2 202	1 603

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			945	1 260	1 575	1 575	1 575	1 575	1 575	1 575
Accumulated Depreciation Impairment Property Plant Equipment			239	513	730	979	1 042	1 174	1 253	1 280
Additions Other Than Through Business Combinations Property Plant Equipment				235	125	472	199	117	395	416
Average Number Employees During Period			1	1	1	1	1	1	2	2
Bank Overdrafts						6
Corporation Tax Payable			8 400	8 801	7 960	8 182	7 575	7 698	6 283	5 915
Creditors			12 303	12 937	12 317	13 942	12 272	11 656	10 517	11 169
Fixed Assets	1 260	1 032	981	627	140
Increase From Amortisation Charge For Year Intangible Assets				315	315
Increase From Depreciation Charge For Year Property Plant Equipment				274	244	249	224	261	233	306
Intangible Assets			630	315
Intangible Assets Gross Cost			1 575	1 575	1 575	1 575	1 575	1 575	1 575	1 575
Net Current Assets Liabilities	-3 366	1 171	623	3 828	3 402	3 753	1 195	761	11	207
Other Creditors			1			1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					27		161	129	154	279
Other Disposals Property Plant Equipment					80		205	130	155	280
Other Taxation Social Security Payable			3 708	4 002	4 357	4 608	4 147	3 738	4 014	4 205
Property Plant Equipment Gross Cost			590	825	870	1 342	1 336	1 323	1 563	1 699
Trade Creditors Trade Payables			194	134		1 146	550	220	220	1 049
Trade Debtors Trade Receivables			937	3 361	5 415	6 436	4 891	2 471	3 489	3 265
Capital Employed	-2 106	2 203	1 604
Creditors Due Within One Year	12 755	13 488	12 303
Intangible Fixed Assets Additions	1 575
Intangible Fixed Assets Aggregate Amortisation Impairment	315	630	945
Intangible Fixed Assets Amortisation Charged In Period	315	315	315
Intangible Fixed Assets Cost Or Valuation	1 575	1 575	1 575
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		130	460
Tangible Fixed Assets Cost Or Valuation		130	590
Tangible Fixed Assets Depreciation		43	239
Tangible Fixed Assets Depreciation Charged In Period		43	196
Value Shares Allotted Increase Decrease During Period	1

Company staff

Robert T.

Role: Director

Appointed: 14 February 2013

Latest update: 31 December 2023

People with significant control

Robert T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-14
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	4 November 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 11 November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 November 2014

Rjt Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert T.

People with significant control

Robert T.

Accounts Documents

Company filings

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