T & Rs Consulting Limited in Eastleigh, SO50 9DQ

Description

Data updated on: 03-01-2021

Located in 89 Leigh Road, Eastleigh SO50 9DQ T & Rs Consulting Limited was categorised as a Private Limited Company with 06678176 registration number. The company was started on 2008-08-21. T & Rs Consulting Limited had been prospering on the local market for twelve years.

When it comes to this particular firm's executives list, there were two directors: Kristina R. and Gary R..

Gary R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 027	-2 987	1 467	118	4 702	10 466

Balance Sheet
Cash Bank In Hand	1	867	118		5 381	32 402
Cash Bank On Hand						32 402	20 695	3 379
Current Assets	15 022	9 436	16 366	19 317	40 340	52 066	30 032	22 221
Debtors	15 021	8 569	16 248	19 317	34 959	19 664	9 337	18 842
Net Assets Liabilities							976	269
Net Assets Liabilities Including Pension Asset Liability	8 027	-2 987	1 467	118	4 702	10 466
Other Debtors						19 664	9 337	18 842
Property Plant Equipment						4 298	3 846	14 313
Tangible Fixed Assets	27 040	16 278	27 441	20 386	10 887	4 298

Capital & Reserves
Called Up Share Capital	1	1	1	1	200	200
Profit Loss Account Reserve	8 026	-2 988	1 466	117	4 502	10 266
Shareholder Funds	8 027	-2 987	1 467	118	4 702	10 466

Other Financial Data
Amount Specific Advance Or Credit Directors					9 980	9 980	4 668	18 842
Amount Specific Advance Or Credit Made In Period Directors						109 204	49 980	8 024
Amount Specific Advance Or Credit Repaid In Period Directors						93 909	44 668	3 356
Accumulated Depreciation Impairment Property Plant Equipment						48 161	30 262	36 258
Average Number Employees During Period							2	2
Creditors						45 898	32 902	33 919
Creditors Due Within One Year	31 763	26 972	38 256	36 799	45 536	45 898
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 958
Disposals Property Plant Equipment							20 958
Increase From Depreciation Charge For Year Property Plant Equipment							3 059	5 996
Net Current Assets Liabilities	-16 741	-17 536	-21 890	-17 482	-5 196	6 168	-2 870	-11 698
Number Shares Allotted		1	1	1	50	50
Other Creditors						1 944	2 370	2 370
Other Taxation Social Security Payable						43 954	30 532	31 549
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						52 459	34 108	50 571
Provisions For Liabilities Balance Sheet Subtotal								2 346
Provisions For Liabilities Charges	2 272	1 729	4 084	2 786	989
Share Capital Allotted Called Up Paid	1	1	1	1	50	50
Tangible Fixed Assets Additions		8 136	24 206	4 848	2 198	2 652
Tangible Fixed Assets Cost Or Valuation	30 035	22 171	42 761	47 609	49 807	52 459
Tangible Fixed Assets Depreciation	2 995	5 893	15 320	27 223	38 920	48 161
Tangible Fixed Assets Depreciation Charged In Period		5 231	11 594	11 903	11 697	9 241
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 333	2 167
Tangible Fixed Assets Disposals		16 000	3 616
Total Additions Including From Business Combinations Property Plant Equipment							2 607	16 463
Total Assets Less Current Liabilities	10 299	-1 258	5 551	2 904	5 691	10 466	976	2 615
Advances Credits Directors		4 999	15 792	19 317	9 980	9 980
Advances Credits Made In Period Directors			87 317	118 881	8 800
Advances Credits Repaid In Period Directors			98 110	122 406	18 780

Company staff

Kristina R.

Role: Director

Appointed: 25 August 2015

Latest update: 1 January 2024

Kristina R.

Role: Secretary

Appointed: 21 August 2008

Latest update: 1 January 2024

Gary R.

Role: Director

Appointed: 21 August 2008

Latest update: 1 January 2024

People with significant control

Gary R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2020
Account last made up date	31 August 2018
Confirmation statement next due date	02 October 2020
Confirmation statement last made up date	21 August 2019

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 29th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29th May 2015
Annual Accounts 12th July 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	12th July 2016
Annual Accounts 29th June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 31st May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31st May 2013
Annual Accounts 9th July 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9th July 2014

T & Rs Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristina R.

Kristina R.

Gary R.

People with significant control

Gary R.

Accounts Documents

Company filings

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