Rsi Consulting Limited in Higham Ferrers, NN10 8BW

Description

Data updated on: 01-11-2023

Rsi Consulting Limited has existed in the business for 17 years. Started with registration number 06231528 in the year 2007, the firm is based at Carlton House, Higham Ferrers NN10 8BW. This company's declared SIC number is 62020, that means Information technology consultancy activities. Its most recent filed accounts documents describe the period up to Monday 31st October 2022 and the most current annual confirmation statement was submitted on Sunday 30th April 2023.

So far, this specific firm has only been overseen by 1 managing director: Glenn R. who has been maintaining it for 17 years.

Executives with significant control over the firm are: Glenn R. owns 1/2 or less of company shares. Julie R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	24 287	39 919	25 778	16 988

Balance Sheet
Cash Bank In Hand	100	100	100	59 481	36 118	24 772	10 640
Current Assets			100	66 951	65 049	43 448	28 092	87 506	42 060	65 924	64 861	52 500	37 342	49 515
Debtors				7 470	28 931	18 676	21 811
Tangible Fixed Assets				3 608	5 165	4 528	3 690
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Called Up Share Capital			100	100	100	100	100
Profit Loss Account Reserve				24 187	39 819	25 678	16 888
Shareholder Funds	100	100	100	24 287	39 919	25 778	16 988

Other Financial Data
Amount Specific Advance Or Credit Directors						7 462	2 802	4 043	3 494	4 942		6 331	2 422	2 147
Amount Specific Advance Or Credit Made In Period Directors							2 802	4 043	3 494	4 942		6 331	2 422	2 147
Amount Specific Advance Or Credit Repaid In Period Directors							7 462	2 802	4 043	3 494	4 942		6 331	2 422
Average Number Employees During Period								3	3	2	2	2		1
Creditors							18 281	51 844	21 634	25 830	40 098	11 481	4 048	10 493
Creditors Due Within One Year				46 272	30 295	22 198	19 153
Fixed Assets							3 690	3 012	2 192	2 775	1 931	1 241	886	641
Net Current Assets Liabilities			100	20 679	34 754	21 250	9 811	35 662	20 426	40 094	24 763	41 019	33 294	39 022
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100	100
Tangible Fixed Assets Additions				5 020	4 015	1 471	2 053
Tangible Fixed Assets Cost Or Valuation				5 020	8 723	9 891	8 125
Tangible Fixed Assets Depreciation				1 412	3 558	5 363	4 435
Tangible Fixed Assets Depreciation Charged In Period				1 412	2 319	2 018	2 033
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						213	2 961
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items					-173
Tangible Fixed Assets Disposals						303	3 819
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-312
Total Assets Less Current Liabilities			100	24 287	39 919	25 778	13 501	38 674	22 618	42 869	26 694	42 260	34 180	39 663
Advances Credits Directors				2 714	13 119	7 462	2 802
Advances Credits Made In Period Directors				2 714	13 119	7 462
Advances Credits Repaid In Period Directors					2 714	13 119

Company staff

Glenn R.

Role: Director

Appointed: 30 April 2007

Latest update: 19 February 2024

People with significant control

Glenn R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 February 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 14 April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	14 April 2014

Rsi Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn R.

Julie R.

People with significant control

Glenn R.

Julie R.

Accounts Documents

Company filings

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