Rsvp Event Hire Limited in Guildford, GU3 2JE

Website

Zoom

www.rsvpeventhire.co.uk

Description

Data updated on: 01-11-2023

Rsvp Event Hire Limited,registered as Private Limited Company, that is registered in Stanennor, Westwood Lane Normandy, Guildford. The company's located in GU3 2JE. The company has been operating since 2003. The business reg. no. is 04928974. The enterprise's declared SIC number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest financial reports describe the period up to Friday 31st December 2021 and the latest annual confirmation statement was released on Monday 10th October 2022.

Rsvp Event Hire Ltd is a small-sized vehicle operator with the licence number OK1072888. The firm has one transport operating centre in the country. In their subsidiary in Farnham on Monkton Business Park, 3 machines are available.

We have 1 managing director this particular moment managing this particular business, namely Linda O. who's been utilizing the director's duties for 21 years. This business had been controlled by Adam C. until 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 173	45 229	3 074	-10 586	-3 220

Balance Sheet
Cash Bank On Hand					220	528	401	52	5 663	19 395	20 097
Current Assets	128 453	117 109	113 866	105 837	112 247	101 573	106 158	116 233	72 471	47 813	58 577
Debtors	127 957	116 790	113 203	107 473	112 452	101 045	92 513	116 181	66 808	28 418	38 480
Net Assets Liabilities					-3 220	-10 259	-3 562	23 238	3 916	-112 950	-204 968
Other Debtors					22 364	18 575	28 067	36 258	12 527	10 417	10 818
Property Plant Equipment					93 319	86 329	113 456	112 043	116 684	122 277	118 659
Cash Bank In Hand	496	319	663	-1 636	-205
Net Assets Liabilities Including Pension Asset Liability	84 173	45 229		-10 586	-3 220
Tangible Fixed Assets	152 594	144 299	110 158	91 052	93 319

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 162	-34 782	-76 937	-90 597	-83 231
Shareholder Funds	84 173	45 229	3 074	-10 586	-3 220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					251 053	281 049	294 085	306 020	318 057	318 842	332 045
Additions Other Than Through Business Combinations Property Plant Equipment						23 006	40 163	10 522	16 678	18 378	9 585
Average Number Employees During Period					13	13	13	10	10	8	5
Bank Borrowings Overdrafts					63 952	56 885	44 520	32 669	28 180	14 238	23 268
Corporation Tax Payable								6 622	3 588	3 141	3 141
Creditors					196 971	189 046	191 412	181 380	157 103	212 559	321 764
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 842
Disposals Property Plant Equipment										12 000
Increase From Depreciation Charge For Year Property Plant Equipment						29 996	13 036	11 935	12 037	12 627	13 203
Net Current Assets Liabilities	-29 701	-99 070	-107 084	-101 638	-84 299	-87 473	-85 254	-65 147	-84 632	-164 746	-263 187
Other Creditors					41 422	34 823	49 666	47 184	44 254	38 760	50 261
Other Taxation Social Security Payable					45 234	46 980	64 109	69 296	66 089	46 046	37 807
Property Plant Equipment Gross Cost					344 372	367 378	407 541	418 063	434 741	441 119	450 704
Taxation Including Deferred Taxation Balance Sheet Subtotal							12 330	11 060	22 170	20 440	20 440
Total Assets Less Current Liabilities	122 893	45 229	3 074	-10 586	9 020	-1 144	28 259	46 896	32 052	-42 469	-144 528
Trade Creditors Trade Payables					46 363	50 358	33 117	25 609	14 992	110 374	207 287
Trade Debtors Trade Receivables					90 088	82 470	77 690	79 923	54 281	18 001	27 662
Advances Credits Directors	23 268	3 000		4 940	9 864	22 534	11 100	1 323	20 722	22 347	18 625
Advances Credits Made In Period Directors						1 233	12 751	9 777	18 829	1 625
Advances Credits Repaid In Period Directors		20 268	3 000		6 000	9 500
Creditors Due After One Year	38 720				12 240
Creditors Due Within One Year	158 154	216 179	220 950	207 475	196 546
Debtors Due After One Year		-750	-750	-750
Number Shares Allotted		30	30	30	30
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	30	30	30	30
Share Premium Account	79 911	79 911	79 911	79 911	79 911
Tangible Fixed Assets Additions		24 934	182	11 555	35 180
Tangible Fixed Assets Cost Or Valuation	317 165	341 449	325 621	337 176	344 372
Tangible Fixed Assets Depreciation	164 571	197 150	215 463	246 124	251 053
Tangible Fixed Assets Depreciation Charged In Period		32 863	31 825	30 661	29 790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		284	13 512		24 861
Tangible Fixed Assets Disposals		650	16 010		27 984

Company staff

Linda O.

Role: Director

Appointed: 10 October 2003

Latest update: 24 January 2024

People with significant control

Executives with significant control over the firm are: Linda O. has substantial control or influence over the company. Adam C. has substantial control or influence over the company.

Linda O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Adam C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013

Rsvp Event Hire Limited

General information

Name:

Office Address:

Contact information

Website

www.rsvpeventhire.co.uk

Description

Financial data based on annual reports

Company staff

Linda O.

Adam C.

Smith Pearman Company Secretaries Limited

People with significant control

Linda O.

Adam C.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Rsvp Event Hire Limited

General information

Name:

Office Address:

Contact information

Website

www.rsvpeventhire.co.uk

Description

Financial data based on annual reports

Company staff

Linda O.

Adam C.

Smith Pearman Company Secretaries Limited

People with significant control

Linda O.

Adam C.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015