Rs Partnership Limited in Welwyn, AL6 9EN

Description

Data updated on: 01-11-2023

Rs Partnership Limited has existed in the United Kingdom for 7 years. Started with Companies House Reg No. 10633474 in the year 2017, the company have office at Riverside House, Welwyn AL6 9EN. The registered name of the company got changed in the year 2017 to Rs Partnership Limited. The firm previous name was Rs Welwyn. This company's SIC and NACE codes are 69201 - Accounting and auditing activities. 2022-06-30 is the last time the company accounts were reported.

The data we obtained related to this enterprise's management indicates there are two directors: David C. and Christopher D. who became the part of the company on 2017/02/22.

Executives who control the firm include: David C. owns 1/2 or less of company shares. Christopher D. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Rs Partnership Limited 2017-07-11
Rs Welwyn Limited 2017-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 112	45	1 683	45 880	60 448	23 705
Current Assets	141 460	144 721	174 949	168 359	135 087	85 324
Debtors	137 348	144 676	173 267	122 479	74 639	61 619
Net Assets Liabilities	20 490	39 506	45 304	64 011	65 934	70 208
Other Debtors	54 865	48 990	54 892	18 849	8 609
Property Plant Equipment	7 745	6 005	4 775		4 302	3 702

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	9 000	18 000	27 000	36 000	45 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment	2 187	3 827	5 057		262	1 456
Additions Other Than Through Business Combinations Intangible Assets	456 000
Additions Other Than Through Business Combinations Property Plant Equipment	9 932				4 564	594
Average Number Employees During Period	12	10	11	11	10	10
Bank Borrowings				48 612	43 709	38 533
Bank Overdrafts		2 581
Creditors	575 715	549 220	563 421	48 612	43 709	38 533
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-6 698
Disposals Property Plant Equipment				-9 832
Financial Commitments Other Than Capital Commitments			28 125	5 625	73 125	49 625
Fixed Assets	454 745	444 005	433 775	420 000	415 302	399 702
Increase From Amortisation Charge For Year Intangible Assets	9 000	9 000	9 000	9 000	9 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 187	1 640	1 230	1 641	262	1 194
Intangible Assets	447 000	438 000	429 000	420 000	411 000	396 000
Intangible Assets Gross Cost	456 000	456 000	456 000	456 000	456 000	456 000
Net Current Assets Liabilities	-434 255	-404 499	-388 472	-307 378	-305 535	-290 824
Nominal Value Allotted Share Capital	400	400	400	400	400	400
Number Shares Issued Fully Paid	400	400	400	400	400	400
Other Creditors	65 555	64 721	68 133	2 889	2 017	3 505
Par Value Share	1	1	1	1	1	1
Prepayments	7 672	7 407	7 849	5 212	6 070	6 540
Property Plant Equipment Gross Cost	9 932	9 832	9 832		4 564	5 158
Provisions For Liabilities Balance Sheet Subtotal					124	137
Taxation Social Security Payable	32 695	35 665	64 742	50 464	38 719	35 218
Total Assets Less Current Liabilities			45 304	112 622	109 767	108 878
Total Borrowings		2 581		48 612	43 709	38 533
Trade Creditors Trade Payables	24 187	18 215	13 005	21 788	17 921	13 308
Trade Debtors Trade Receivables	74 687	88 155	110 402	98 294	59 960	55 079

Company staff

David C.

Role: Director

Appointed: 22 February 2017

Latest update: 19 April 2024

Christopher D.

Role: Director

Appointed: 22 February 2017

Latest update: 19 April 2024

People with significant control

David C.

Notified on 22 February 2019

Nature of control:

1/2 or less of shares

Christopher D.

Notified on 22 February 2017

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Wayne S.

Notified on 22 February 2019

Ceased on 31 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-22
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Rs Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

Christopher D.

Wayne S.

People with significant control

David C.

Christopher D.

Wayne S.

Accounts Documents

Company filings

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