R & J Consultancy Services Ltd is a private limited company that can be found at Beaumont House, 172 Southgate Street, Gloucester GL1 2EZ. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-18, this 6-year-old company is run by 2 directors.
Director Julia B., appointed on 18 May 2017. Director Roger B., appointed on 18 May 2017.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-05-17 and the date for the following filing is 2024-05-31. What is more, the statutory accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | Beaumont House |
| Office Address2 | 172 Southgate Street |
| Town | Gloucester |
| Post code | GL1 2EZ |
| Country of origin | United Kingdom |
| Registration Number | 10777437 |
| Date of Incorporation | Thu, 18th May 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (306 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 May 2017
Position: Director
Appointed: 18 May 2017
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Julia B. This PSC and has 25-50% shares. The second one in the PSC register is Roger B. This PSC owns 25-50% shares and has 25-50% voting rights.
Julia B.
| Notified on | 1 April 2018 |
| Nature of control: |
25-50% shares |
Roger B.
| Notified on | 18 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 651 | 48 816 | 261 841 | 259 926 | 193 036 | 65 628 |
| Current Assets | 187 266 | 322 221 | 444 684 | 545 309 | 425 532 | 187 463 |
| Debtors | 172 615 | 238 659 | 182 843 | 272 192 | 204 569 | 104 833 |
| Net Assets Liabilities | -20 617 | 15 066 | 61 012 | |||
| Other Debtors | 1 200 | 1 280 | 321 | 873 | 484 | |
| Total Inventories | 34 746 | 13 191 | 27 927 | 17 002 | ||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 50 000 | |||||
| Corporation Tax Payable | 1 994 | 10 384 | 18 987 | 14 690 | ||
| Corporation Tax Recoverable | 1 920 | 1 600 | ||||
| Creditors | 186 665 | 342 838 | 50 000 | 484 297 | 336 893 | 130 555 |
| Net Current Assets Liabilities | 601 | -20 617 | 65 066 | 61 012 | 88 639 | 56 908 |
| Number Shares Issued Fully Paid | 50 | |||||
| Other Creditors | 128 526 | 227 048 | 158 902 | 230 562 | 196 826 | 31 015 |
| Other Taxation Social Security Payable | 53 820 | 108 834 | 210 332 | 231 718 | 125 096 | 99 480 |
| Par Value Share | 1 | |||||
| Trade Creditors Trade Payables | 2 325 | 6 956 | 3 030 | 281 | 60 | |
| Trade Debtors Trade Receivables | 172 615 | 235 539 | 181 563 | 271 871 | 203 696 | 102 749 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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