Rwh Consulting Services Ltd in Stratford-upon-avon, CV37 6LN

Description

Data updated on: 01-11-2023

The enterprise named Rwh Consulting Services was registered on 2005-04-12 as a Private Limited Company. This company's head office could be contacted at Stratford-upon-avon on 57 Ely Street. Should you need to get in touch with this firm by post, its zip code is CV37 6LN. The official registration number for Rwh Consulting Services Ltd is 05421721. This company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Rwh Consulting Services Limited reported its latest accounts for the financial year up to 2022-07-31. The latest confirmation statement was released on 2023-04-13.

The data obtained describing the following company's MDs reveals the existence of two directors: Jasmina H. and Robert H. who were appointed on 2012-01-01 and 2005-04-14.

Robert H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-21	1 205

Balance Sheet
Cash Bank On Hand		7	1
Current Assets	16 387	12 794	3 757	8 208	35 839	16 004	20 104	3 534
Debtors	16 380	12 787	3 756
Net Assets Liabilities		1 205	174	333	168	104	6 432	148
Other Debtors		12 559
Property Plant Equipment		1 174	3 336
Cash Bank In Hand	7	7
Net Assets Liabilities Including Pension Asset Liability	-21	1 205
Tangible Fixed Assets	1 403	1 174

Capital & Reserves
Called Up Share Capital	72	72
Profit Loss Account Reserve	-93	1 133
Shareholder Funds	-21	1 205

Other Financial Data
Version Production Software					2 020			2 023
Accrued Liabilities		1 145	1 050
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 050	500	500	500	1 792	896
Accumulated Depreciation Impairment Property Plant Equipment		10 128	1 462
Additions Other Than Through Business Combinations Property Plant Equipment			3 955
Average Number Employees During Period			1	1	2	2	1	1
Bank Borrowings Overdrafts		1 494	1 656
Creditors		12 763	6 919	9 783	36 814	16 121	15 441	5 573
Fixed Assets			3 336	2 147	1 133	721	3 561	3 083
Increase From Depreciation Charge For Year Property Plant Equipment			1 702
Loans From Directors			69
Net Current Assets Liabilities	-1 424	31	-2 112	-1 314	-465	-117	4 663	-2 039
Nominal Value Allotted Share Capital		10	10
Number Shares Allotted		10	10
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			10 368
Other Disposals Property Plant Equipment			10 459
Par Value Share		1	1
Prepayments Accrued Income		228	256
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			256	261	510
Property Plant Equipment Gross Cost		11 302	4 798
Taxation Social Security Payable		9 073	3 861
Total Assets Less Current Liabilities			1 224	833	668	604	8 224	1 044
Trade Creditors Trade Payables		1 051	283
Trade Debtors Trade Receivables			3 500
Advances Credits Directors	14 642	12 168
Advances Credits Repaid In Period Directors		12 100	12 168
Amount Specific Advance Or Credit Directors	7 321	6 084
Amount Specific Advance Or Credit Repaid In Period Directors			6 084
Advances Credits Made In Period Directors		9 626
Creditors Due Within One Year	17 811	12 763
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		843
Tangible Fixed Assets Cost Or Valuation	10 459	11 302
Tangible Fixed Assets Depreciation	9 056	10 128
Tangible Fixed Assets Depreciation Charged In Period		1 072