Founded in 2015, Rainford Hr, classified under reg no. 09771673 is an active company. Currently registered at 10 Newark Close NR7 0YJ, Norwich the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Mon, 30th Jan 2017 Rainford Hr Limited is no longer carrying the name Julie Rainford Consulting.
The firm has 2 directors, namely Ian R., Julie R.. Of them, Julie R. has been with the company the longest, being appointed on 10 September 2015 and Ian R. has been with the company for the least time - from 27 February 2018. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Newark Close |
Town | Norwich |
Post code | NR7 0YJ |
Country of origin | United Kingdom |
Registration Number | 09771673 |
Date of Incorporation | Thu, 10th Sep 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Ian R. This PSC and has 25-50% shares. Another one in the PSC register is Julie R. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ian R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Julie R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Julie Rainford Consulting | January 30, 2017 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 3 397 | 2 605 | 2 621 | 6 609 | 22 885 | 4 348 | 298 | 2 611 |
Current Assets | 5 018 | 8 563 | 15 785 | 14 726 | 28 887 | 11 214 | 6 352 | 6 944 |
Debtors | 1 621 | 5 958 | 13 164 | 8 117 | 6 002 | 6 866 | 6 054 | 4 333 |
Net Assets Liabilities | 136 | 4 126 | 12 534 | 11 012 | 6 381 | 2 933 | 1 928 | 6 233 |
Other Debtors | 381 | 383 | ||||||
Property Plant Equipment | 688 | 1 711 | 3 741 | 4 501 | 4 867 | 4 673 | 5 733 | 5 684 |
Cash Bank In Hand | 3 397 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 136 | |||||||
Tangible Fixed Assets | 688 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | |||||||
Profit Loss Account Reserve | 116 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 020 | 2 021 | |||||
Accrued Liabilities | 513 | 917 | 613 | 623 | 623 | 633 | 653 | |
Accumulated Depreciation Impairment Property Plant Equipment | 122 | 423 | 1 084 | 1 663 | 2 157 | 2 516 | 3 529 | 3 725 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 324 | 2 691 | 1 968 | 1 809 | 1 369 | 2 073 | 2 545 | |
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings | 17 944 | |||||||
Bank Borrowings Overdrafts | 1 056 | |||||||
Creditors | 5 432 | 5 806 | 6 281 | 7 360 | 8 504 | 12 066 | 9 068 | 5 315 |
Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 661 | 792 | 860 | 824 | 1 013 | 1 003 | |
Loans From Directors | 1 343 | 1 224 | 2 245 | 356 | 7 475 | 5 062 | 401 | |
Net Current Assets Liabilities | -414 | 2 757 | 9 504 | 7 366 | 20 383 | -852 | -2 716 | 1 629 |
Other Creditors | 3 003 | 1 856 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 213 | 366 | 465 | 807 | ||||
Other Disposals Property Plant Equipment | 629 | 949 | 1 204 | 2 398 | ||||
Prepayments Accrued Income | 383 | 344 | 219 | 224 | 223 | 224 | 233 | |
Property Plant Equipment Gross Cost | 810 | 2 134 | 4 825 | 6 164 | 7 024 | 7 189 | 9 262 | 9 409 |
Provisions For Liabilities Balance Sheet Subtotal | 138 | 342 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 342 | 711 | 855 | 925 | 888 | 1 089 | 1 080 | |
Taxation Social Security Payable | 2 429 | 3 190 | 4 140 | 4 502 | 6 469 | 3 968 | 3 373 | 4 261 |
Total Assets Less Current Liabilities | 274 | 4 468 | 13 245 | 11 867 | 25 250 | 3 821 | 3 017 | 7 313 |
Trade Creditors Trade Payables | 760 | |||||||
Trade Debtors Trade Receivables | 1 240 | 5 575 | 12 820 | 7 898 | 5 778 | 6 643 | 5 830 | 4 100 |
Capital Employed | 136 | |||||||
Creditors Due Within One Year | 5 432 | |||||||
Number Shares Allotted | 20 | |||||||
Number Shares Allotted Increase Decrease During Period | 20 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 138 | |||||||
Share Capital Allotted Called Up Paid | 20 | |||||||
Tangible Fixed Assets Additions | 810 | |||||||
Tangible Fixed Assets Cost Or Valuation | 810 | |||||||
Tangible Fixed Assets Depreciation | 122 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 122 | |||||||
Value Shares Allotted Increase Decrease During Period | 20 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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