Rp Britnell Consultants Ltd in Hampshire, PO4 9DD

Description

Data updated on: 01-11-2023

Registered as 05828785 eighteen years ago, Rp Britnell Consultants Ltd was set up as a Private Limited Company. The active mailing address is 99 Highland Road, Southsea, Portsmouth Hampshire. This enterprise's Standard Industrial Classification Code is 99999 which stands for Dormant Company. Rp Britnell Consultants Limited filed its account information for the period up to 2023-05-31. The most recent annual confirmation statement was filed on 2023-07-18.

Wendy B. is this particular company's individual director, that was formally appointed on Thu, 25th May 2006. That business had been managed by Ronald B. until 2023.

Ronald B. 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	2016-05-31	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	GBP
Net Worth	-7 114	659	3 017	2 357	2 106	20 432

Balance Sheet
Cash Bank On Hand						22 028	3 527	1 096	5 272	14 809	5 051	7 763	13 409
Current Assets	12 642	15 062	17 838	13 826	13 899	36 990	41 722	34 632	39 973	47 786	25 993	18 582	15 287
Debtors	12 635	15 053	11 827	2 470	13 885	14 962	38 195	33 536	34 701	32 977	20 942	10 819	1 878
Net Assets Liabilities						20 432	30 768	26 486	27 908	25 952	18 906	17 780	32 888
Property Plant Equipment						4 013	6 080	5 472	4 925	4 433	11 990	14 637	26 406
Cash Bank In Hand	7	9	6 011	11 356	14	22 028
Net Assets Liabilities Including Pension Asset Liability	-7 114	659	3 017	2 357	2 106	20 432
Tangible Fixed Assets	1 660	1 494	1 345	1 211	1 086	4 013

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 214	559	2 917	2 257	2 006	20 332
Shareholder Funds	-7 114	659	3 017	2 357	2 106	20 432

Other Financial Data
Version Production Software							1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						2 171	2 572	3 180	3 727	4 219	4 662	6 661	8 764
Additions Other Than Through Business Combinations Property Plant Equipment							2 468				8 000	4 646	13 872
Average Number Employees During Period										2	2	2	2
Creditors						20 571	17 034	13 618	16 990	12 267	5 077	6 960	8 805
Fixed Assets	1 660	1 494	1 345	1 211	1 086	4 013	6 080	5 472	4 925	4 433	11 990	14 637	26 406
Increase From Depreciation Charge For Year Property Plant Equipment							401	608	547	492	443	1 999	2 103
Net Current Assets Liabilities	-8 774	-835	1 672	1 146	2 333	16 419	24 688	21 014	22 983	35 519	20 916	11 622	6 482
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100	100
Property Plant Equipment Gross Cost						6 184	8 652	8 652	8 652	8 652	16 652	21 298	35 170
Total Assets Less Current Liabilities	-7 114	659	3 017	2 357	3 419	20 432	30 768	26 486	27 908	39 952	32 906	26 259	32 888
Creditors Due After One Year					1 313
Creditors Due Within One Year	21 416	15 897	16 166	12 680	12 879	20 571
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						3 035
Tangible Fixed Assets Cost Or Valuation	3 149	3 149	3 149	3 149	3 149	6 184
Tangible Fixed Assets Depreciation	1 489	1 655	1 804	1 938	2 063	2 171
Tangible Fixed Assets Depreciation Charged In Period		166	149	134	125	108

Company staff

Wendy B.

Role: Director

Appointed: 25 May 2006

Latest update: 3 April 2024

Wendy B.

Role: Secretary

Appointed: 25 May 2006

Latest update: 3 April 2024

People with significant control

Ronald B.

Notified on 25 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 14 September 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	14 September 2012
Annual Accounts 05 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	05 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 September 2014
Annual Accounts
Start Date For Period Covered By Report	2014-06-01
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 11 September 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 September 2015

Rp Britnell Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Wendy B.

Ronald B.

People with significant control

Ronald B.

Accounts Documents

Company filings

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