R A P Construction Consultants started in year 2011 as Private Limited Company with registration number 07623738. The R A P Construction Consultants company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Ampthill at 1 Doolittle Yard. Postal code: MK45 2NW.
The firm has 2 directors, namely Rodney P., Sharon P.. Of them, Rodney P., Sharon P. have been with the company the longest, being appointed on 5 May 2011. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Doolittle Yard |
Office Address2 | Froghall Road |
Town | Ampthill |
Post code | MK45 2NW |
Country of origin | United Kingdom |
Registration Number | 07623738 |
Date of Incorporation | Thu, 5th May 2011 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Wed, 30th Apr 2025 (325 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Rodney P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sharon P. This PSC owns 25-50% shares and has 25-50% voting rights.
Rodney P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sharon P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 23 237 | 8 252 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 32 228 | 7 370 | 23 503 | 24 049 | 17 072 | 13 307 | 17 561 | 17 577 | |
Current Assets | 47 476 | 33 150 | 8 930 | 27 601 | 29 863 | 18 216 | 32 341 | 24 444 | 28 386 |
Debtors | 1 525 | 922 | 1 560 | 4 098 | 5 814 | 1 144 | 19 034 | 6 883 | 10 809 |
Property Plant Equipment | 238 | 100 | 100 | 100 | |||||
Other Debtors | 1 094 | 1 144 | 8 234 | 1 957 | 1 619 | ||||
Cash Bank In Hand | 45 951 | 32 228 | |||||||
Tangible Fixed Assets | 369 | 238 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 23 137 | 8 152 | |||||||
Shareholder Funds | 23 237 | 8 252 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 568 | 1 583 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 837 | 975 | 975 | 975 | 1 075 | 1 075 | 1 075 | 19 | |
Corporation Tax Payable | 2 937 | 1 392 | |||||||
Creditors | 25 136 | 4 142 | 11 801 | 15 486 | 4 136 | 13 654 | 6 915 | 10 243 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 100 | 19 | ||||||
Net Current Assets Liabilities | 22 868 | 8 014 | 4 788 | 15 800 | 14 377 | 14 080 | 18 687 | 17 529 | 18 143 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 18 718 | 2 253 | 6 367 | 11 880 | 1 955 | 7 952 | 3 418 | 5 069 | |
Other Taxation Social Security Payable | 1 889 | 1 757 | 5 283 | 3 265 | 2 114 | 5 522 | 3 137 | 4 996 | |
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 160 | 178 | 1 098 | 1 094 | |||||
Property Plant Equipment Gross Cost | 1 075 | 1 075 | 1 075 | 1 075 | 1 075 | 1 075 | 1 075 | 583 | |
Total Assets Less Current Liabilities | 23 237 | 8 252 | 4 888 | 15 900 | 14 477 | 14 080 | 18 687 | 17 529 | 18 707 |
Trade Creditors Trade Payables | 24 | 132 | 151 | 341 | 67 | 180 | 360 | 178 | |
Trade Debtors Trade Receivables | 762 | 1 382 | 3 000 | 4 720 | 10 800 | 4 926 | 9 190 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 075 | ||||||||
Disposals Property Plant Equipment | 1 075 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 583 | ||||||||
Creditors Due Within One Year | 24 608 | 25 136 | |||||||
Number Shares Allotted | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 25th, August 2023 |
accounts | Free Download (7 pages) |
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