Founded in 2012, R J Fletcher Db Consultants, classified under reg no. 07972342 is an active company. Currently registered at 48 Beechcroft Road WD23 2JU, Watford the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Roger F., appointed on 1 March 2012. In addition, a secretary was appointed - Roger F., appointed on 1 March 2012. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Beechcroft Road |
| Office Address2 | Bushey |
| Town | Watford |
| Post code | WD23 2JU |
| Country of origin | United Kingdom |
| Registration Number | 07972342 |
| Date of Incorporation | Thu, 1st Mar 2012 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Secretary
Appointed: 01 March 2012
Position: Director
Appointed: 01 March 2012
The register of PSCs who own or control the company includes 1 name. As we researched, there is Roger F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roger F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 264 | 16 777 | 2 415 | 7 619 | ||||
| Current Assets | 20 230 | 39 474 | 19 966 | 17 219 | ||||
| Debtors | 2 184 | 831 | 25 | 37 | ||||
| Net Assets Liabilities | 743 | 9 892 | 1 217 | -4 726 | -11 715 | -19 596 | -17 090 | -17 925 |
| Other Debtors | 2 184 | 831 | 25 | 37 | ||||
| Property Plant Equipment | 2 967 | 2 922 | 2 867 | 2 937 | 2 497 | 1 996 | 1 496 | 1 196 |
| Total Inventories | 18 966 | 20 513 | 16 720 | 9 600 | ||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 570 | 2 085 | 2 590 | 3 328 | 3 768 | 4 269 | 4 769 | 5 069 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 470 | 450 | 808 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 047 | 2 700 | 2 921 | 2 971 | ||||
| Creditors | 21 864 | 31 920 | 21 072 | 24 324 | 13 738 | 21 238 | 18 434 | 19 121 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 515 | 505 | 738 | 440 | 501 | 500 | 300 | |
| Loans From Directors | 3 528 | 6 854 | 12 362 | 15 506 | 9 000 | 16 494 | 13 563 | 14 182 |
| Net Current Assets Liabilities | -1 634 | 7 554 | -1 106 | -7 105 | -13 738 | -21 213 | -18 397 | -19 121 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 6 530 | 1 476 | 2 417 | 5 215 | 2 000 | 1 950 | 1 950 | 1 968 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 537 | 5 007 | 5 457 | 6 265 | 6 265 | 6 265 | 6 265 | 6 265 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 590 | 584 | 544 | 558 | 474 | 379 | 189 | |
| Taxation Social Security Payable | 11 806 | 23 590 | 6 293 | 3 603 | 691 | 94 | ||
| Total Assets Less Current Liabilities | 1 333 | 10 476 | 1 761 | -4 168 | -11 241 | -19 217 | -16 901 | -17 925 |
| Work In Progress | 18 966 | 20 513 | 16 720 | 9 600 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-01 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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