Rpt Consulting Limited in Rowland's Castle, PO9 6EP

Description

Data updated on: 01-11-2023

The company is registered in Rowland's Castle under the ID 07304502. It was started in the year 2010. The main office of the company is located at 6 Glen Dale . The post code for this address is PO9 6EP. The enterprise's SIC code is 70229 which means Management consultancy activities other than financial management. 31st July 2022 is the last time the accounts were reported.

1 transaction have been registered in 2013 with a sum total of £1,950. Cooperation with the Stroud District Council council covered the following areas: Consultants Fees.

In order to satisfy their customers, the following business is being taken care of by a number of two directors who are Robin T. and Maria W.. Their work been of utmost use to the following business since 2010.

Robin 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	2011-07-31	2012-07-31	2013-07-31	2014-07-30	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							75 353	108 521	152 148	189 886	145 652	198 468	254 016	273 334
Current Assets	42 811	47 971	8 237	137 046	137 046	66 344	187 091	108 521		189 886	185 652	198 468
Debtors	701	2 855		19 485	19 485	3 110	111 738				40 000
Net Assets Liabilities							146 966	85 518	130 285	151 621	154 015	168 411	219 018	218 559
Other Debtors							102 110				40 000
Cash Bank In Hand	42 110	45 116	8 237	117 561	117 561	63 234	75 353
Net Assets Liabilities Including Pension Asset Liability	26 292	28 403	74 810	60 161	60 161	37 005	146 966

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	26 282	28 393	74 800	60 151	60 151	36 995	146 956

Other Financial Data
Average Number Employees During Period										2	2	2	2	2
Creditors							40 125	24 540	21 863	38 265	31 637	30 057	34 998	54 775
Net Current Assets Liabilities	26 292	28 403	74 810	60 161	60 161	37 005	146 966	85 518	169 294	151 621	154 015	199 935	219 018	218 559
Other Creditors							301	50	-19 949	50	50	51		28 000
Taxation Social Security Payable							31 739	24 490	2 803	38 215	31 587	-1 518	34 998	26 775
Trade Creditors Trade Payables							8 085
Trade Debtors Trade Receivables							9 628
Advances Credits Directors		-40	98 610		-40	-40	102 000
Advances Credits Made In Period Directors			98 650		98 650	98 650	102 000
Advances Credits Repaid In Period Directors					98 650	98 650
Capital Employed	26 292	28 403	74 810	60 161	60 161	37 005	146 966
Creditors Due Within One Year	16 519	19 568	-66 573	76 885	76 885	29 339	40 125
Number Shares Allotted		10	10		10	10	10
Number Shares Allotted Increase Decrease During Period		10	10		10	10	10
Par Value Share		1	1		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10	10
Value Shares Allotted Increase Decrease During Period		10	10		10	10	10

Company staff

Robin T.

Role: Secretary

Appointed: 05 July 2010

Latest update: 19 April 2024

Robin T.

Role: Director

Appointed: 05 July 2010

Latest update: 19 April 2024

Maria W.

Role: Director

Appointed: 05 July 2010

Latest update: 19 April 2024

People with significant control

Robin T.

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 13 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	13 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 March 2015
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 September 2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 13 February 2013
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 February 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Stroud District Council	1	£ 1 950.00
2013-10-24	50129925		£ 1 950.00	Consultants Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Stroud District Council

£ 1 950.00

2013-10-24

50129925

£ 1 950.00

Consultants Fees

Rpt Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin T.

Robin T.

Maria W.

People with significant control

Robin T.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies