Rsc Associates Ltd in Worthing, BN13 3QZ

Description

Data updated on: 01-11-2023

05487035 is a reg. no. for Rsc Associates Ltd. The firm was registered as a Private Limited Company on 2005-06-21. The firm has been present in this business for nineteen years. This firm can be found at Martlet House E1, Yeoman Gate Yeoman Way in Worthing. It's zip code assigned is BN13 3QZ. This enterprise's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. 2022-06-30 is the last time when company accounts were filed.

Concerning the firm, a variety of director's obligations have so far been carried out by Ian M. who was selected to lead the company in 2005 in July. What is more, the director's responsibilities are often helped with by a secretary - Julie M., who was chosen by this specific firm on 2022-07-13.

Executives with significant control over the firm are: Ian M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Julie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	263 847	225 571

Balance Sheet
Current Assets		301 928	297 439	254 347	256 708	214 442	112 104	87 492	34 130
Net Assets Liabilities				221 729	66 712	105 222	94 314	63 111
Cash Bank In Hand	53 907	83 913
Debtors	103 576	45 178
Tangible Fixed Assets	1 048	156

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	242 045	199 040
Shareholder Funds	263 847	225 571

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		6 965	1 560	7 720	12 122	12 961	4 260	2 000	2 013
Average Number Employees During Period			3	3	5	5	5	4	4
Creditors		72 142	38 335	28 962	64 242	24 434	15 683	22 993	14 615
Fixed Assets	171 750	175 587	967	1 178	1 390	1 366	755	293	487
Net Current Assets Liabilities	92 097	49 984	261 698	228 271	250 734	141 251	97 819	64 818
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 594	2 594	2 886	442	2 242	1 398	319	13 695
Total Assets Less Current Liabilities	263 847	225 571	262 665	229 449	78 834	142 617	98 574	65 111
Creditors Due Within One Year	65 386	79 107
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	45 000
Intangible Fixed Assets Cost Or Valuation	45 000	45 000
Number Shares Allotted	100	100
Number Shares Authorised		100
Par Value Share		1
Revaluation Reserve	21 702	26 431
Share Capital Allotted Called Up Paid	-100	-100
Share Capital Authorised	-100	-100
Tangible Fixed Assets Cost Or Valuation	5 541	5 541
Tangible Fixed Assets Depreciation	4 493	5 385
Tangible Fixed Assets Depreciation Charged In Period		892