Ron King Rss Limited in Waterlooville, PO7 6XP

Description

Data updated on: 01-11-2023

04473786 is the reg. no. of Ron King Rss Limited. The firm was registered as a Private Limited Company on Saturday 29th June 2002. The firm has been active on the British market for twenty two years. The firm can be found at Crawford Accountants Ralls House Parklands Business Park in Waterlooville. It's postal code assigned to this address is PO7 6XP. This enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The company's latest financial reports describe the period up to 2022/06/30 and the latest annual confirmation statement was filed on 2023/06/29.

Due to the firm's constant growth, it became unavoidable to acquire new directors: Jayne K. and Ronald K. who have been aiding each other since 2016 to exercise independent judgement of this limited company. At least one secretary in this firm is a limited company, specifically Crawford Accountants Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 816	1 233	1 091	1 168	1 746	2 949	801	1 534
Current Assets	6 176	6 178	6 828	5 894	4 556	4 476	2 551	2 940	3 238	3 715	1 681	2 155
Debtors	4 175	6 072	3 814	3 858	2 660	3 163	1 380	1 692	1 092	366	480	221
Net Assets Liabilities					598	652	231	291	241	523	84	-88
Other Debtors					2 660	3 163	1 380	1 692	1 092	366	480	221
Property Plant Equipment					9	8	7	6	5	4	4	4
Total Inventories					80	80	80	80	400	400	400	400
Cash Bank In Hand	1 521	26	2 934	1 956	1 816
Net Assets Liabilities Including Pension Asset Liability	616	536	1 148	1 019	598
Stocks Inventory	480	80	80	80	80
Tangible Fixed Assets	13	12	11	10	9

Capital & Reserves
Called Up Share Capital	1	1	1	1	4
Profit Loss Account Reserve	615	535	1 147	1 018	594

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					31	32	33	34	35	36	36	36
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					3 019	3 090
Creditors					3 965	3 830	2 325	2 654	3 001	3 195	1 600	2 246
Increase From Depreciation Charge For Year Property Plant Equipment						1	1	1	1	1
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	606	527	1 140	1 012	591	646	226	286	237	520	81	-91
Other Creditors					946	740	1 016	1 115	2 191	1 463	1 600	2 246
Other Taxation Social Security Payable						3 090	1 309	1 539	810	1 732
Property Plant Equipment Gross Cost					40	40	40	40	40	40	40	40
Provisions For Liabilities Balance Sheet Subtotal					2	2	2	1	1	1	1	1
Total Assets Less Current Liabilities	619	539	1 151	1 022	600	654	233	292	242	524	85	-87
Amount Specific Advance Or Credit Directors	4 003	5 902	3 635	3 683	2 479	2 963	1 163	1 400	-656	-141
Amount Specific Advance Or Credit Made In Period Directors						31 930	32 928	31 201	27 044	16 509
Amount Specific Advance Or Credit Repaid In Period Directors						31 446	34 728	30 964	29 757	15 994
Capital Employed	616	536	1 148	1 019	598
Creditors Due Within One Year	5 570	5 651	5 688	4 882	3 965
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		1	1	1	2
Number Shares Allotted Increase Decrease During Period					2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3	3	3	3	2
Share Capital Allotted Called Up Paid	1	1	1	1	2
Tangible Fixed Assets Cost Or Valuation	40	40	40	40	40
Tangible Fixed Assets Depreciation	27	28	29	30	31
Tangible Fixed Assets Depreciation Charged In Period		1	1	1	1
Value Shares Allotted Increase Decrease During Period					2