R C Solutions Cctv & Pitch Care Limited is a private limited company that can be found at 7 Ponker Nook Lane, Skelmanthorpe, Huddersfield HD8 9AJ. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-05, this 6-year-old company is run by 1 director.
Director Richard C., appointed on 05 July 2017.
The company is classified as "security systems service activities" (SIC: 80200), "landscape service activities" (Standard Industrial Classification: 81300). According to official database there was a name change on 2021-07-09 and their previous name was R C Solution Cctv & Pitch Care Limited.
The last confirmation statement was filed on 2023-06-24 and the due date for the following filing is 2024-07-08. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 7 Ponker Nook Lane |
Office Address2 | Skelmanthorpe |
Town | Huddersfield |
Post code | HD8 9AJ |
Country of origin | United Kingdom |
Registration Number | 10851267 |
Date of Incorporation | Wed, 5th Jul 2017 |
Industry | Security systems service activities |
Industry | Landscape service activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (23 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Richard C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Richard C.
Notified on | 5 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
R C Solution Cctv & Pitch Care | July 9, 2021 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 621 | 115 | 482 | |||
Current Assets | 2 934 | 4 722 | 4 865 | 15 357 | -82 576 | 9 028 |
Debtors | 2 934 | 4 101 | 4 750 | 15 839 | ||
Net Assets Liabilities | 590 | -5 157 | -16 386 | 118 | -58 614 | 42 231 |
Property Plant Equipment | 4 719 | 5 437 | 5 265 | 25 250 | ||
Other Debtors | 1 295 | 1 881 | ||||
Other | ||||||
Version Production Software | 1 | |||||
Accrued Income | 4 655 | |||||
Accrued Liabilities Deferred Income | 540 | 540 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 556 | 2 080 | 3 577 | 2 988 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 915 | |||||
Average Number Employees During Period | 1 | 3 | 6 | -6 | -8 | |
Bank Borrowings Overdrafts | 1 417 | 5 788 | 213 | |||
Called Up Share Capital Not Paid | 550 | |||||
Comprehensive Income Expense | 118 | |||||
Corporation Tax Payable | 1 | |||||
Creditors | 7 063 | 1 417 | 5 788 | 36 376 | 33 112 | 62 531 |
Finance Lease Liabilities Present Value Total | 21 727 | |||||
Fixed Assets | 25 250 | 55 733 | 94 393 | |||
Net Current Assets Liabilities | -4 129 | -9 177 | -15 863 | 21 019 | -113 807 | -51 622 |
Other Creditors | 7 063 | 7 187 | 17 205 | 13 064 | ||
Prepayments Accrued Income | 4 808 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 881 | 1 881 | ||||
Profit Loss | 3 490 | 118 | ||||
Property Plant Equipment Gross Cost | 5 275 | 7 517 | 8 842 | 28 238 | ||
Total Assets Less Current Liabilities | 590 | -3 740 | -10 598 | 4 231 | -58 074 | 42 771 |
Trade Creditors Trade Payables | 5 336 | 3 049 | 776 | |||
Trade Debtors Trade Receivables | 2 934 | 2 806 | 2 869 | 4 250 | ||
Value-added Tax Payable | 2 676 | |||||
Administrative Expenses | 7 891 | |||||
Cost Sales | 6 124 | |||||
Depreciation Expense Property Plant Equipment | 556 | |||||
Gross Profit Loss | 11 381 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 556 | 1 524 | 1 497 | |||
Other Taxation Social Security Payable | 376 | 261 | ||||
Profit Loss On Ordinary Activities Before Tax | 3 490 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 275 | 2 242 | 1 325 | |||
Turnover Revenue | 17 505 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 7th, February 2024 |
accounts | Free Download (4 pages) |
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