Ramshaw Hr started in year 2015 as Private Limited Company with registration number 09591245. The Ramshaw Hr company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Horsham at Littlehaven House. Postal code: RH12 4HT.
The company has 2 directors, namely Katherine R., Bruce R.. Of them, Bruce R. has been with the company the longest, being appointed on 14 May 2015 and Katherine R. has been with the company for the least time - from 1 June 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Littlehaven House |
Office Address2 | 24-26 Littlehaven Lane |
Town | Horsham |
Post code | RH12 4HT |
Country of origin | United Kingdom |
Registration Number | 09591245 |
Date of Incorporation | Thu, 14th May 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Bruce R. This PSC and has 50,01-75% shares. Another entity in the PSC register is Katherine R. This PSC owns 25-50% shares and has 25-50% voting rights.
Bruce R.
Notified on | 12 March 2018 |
Nature of control: |
50,01-75% shares |
Katherine R.
Notified on | 6 April 2016 |
Ceased on | 12 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 |
Net Worth | 11 334 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 20 955 | 27 727 | ||||||
Current Assets | 23 678 | 31 393 | 23 695 | 16 081 | 17 909 | 43 490 | 38 406 | 59 807 |
Debtors | 2 723 | 3 664 | ||||||
Property Plant Equipment | 1 363 | 1 022 | ||||||
Cash Bank In Hand | 20 955 | |||||||
Intangible Fixed Assets | 12 000 | |||||||
Tangible Fixed Assets | 1 363 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 7 500 | |||||||
Profit Loss Account Reserve | 3 834 | |||||||
Shareholder Funds | 11 334 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 200 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 454 | 795 | ||||||
Amortisation Rate Used For Intangible Assets | 10 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Comprehensive Income Expense | 43 834 | 33 354 | ||||||
Corporation Tax Payable | 10 713 | 8 715 | ||||||
Creditors | 25 707 | 34 525 | 26 867 | 17 440 | 17 781 | 41 990 | 24 626 | 31 962 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
Dividends Paid | 40 000 | 36 000 | ||||||
Fixed Assets | 13 363 | 11 822 | 10 686 | 8 859 | 7 372 | 6 000 | 4 800 | 4 485 |
Income Expense Recognised Directly In Equity | -32 500 | -36 000 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 341 | |||||||
Intangible Assets | 12 000 | 10 800 | ||||||
Intangible Assets Gross Cost | 12 000 | |||||||
Issue Equity Instruments | 7 500 | |||||||
Net Current Assets Liabilities | -2 029 | -3 132 | -3 172 | -1 359 | 128 | 1 500 | 13 780 | 27 845 |
Other Creditors | 11 613 | 21 444 | ||||||
Other Taxation Social Security Payable | 3 381 | 4 366 | ||||||
Profit Loss | 43 834 | 33 354 | ||||||
Property Plant Equipment Gross Cost | 1 817 | |||||||
Total Assets Less Current Liabilities | 11 334 | 8 690 | 7 514 | 7 500 | 7 500 | 7 500 | 18 580 | 32 330 |
Trade Debtors Trade Receivables | 2 723 | 3 664 | ||||||
Advances Credits Directors | 10 363 | 19 914 | ||||||
Advances Credits Made In Period Directors | 600 | |||||||
Advances Credits Repaid In Period Directors | 10 963 | |||||||
Creditors Due Within One Year | 25 707 | |||||||
Intangible Fixed Assets Additions | 12 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 12 000 | |||||||
Number Shares Allotted | 7 500 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 7 500 | |||||||
Tangible Fixed Assets Additions | 1 817 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 817 | |||||||
Tangible Fixed Assets Depreciation | 454 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 454 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, May 2023 |
accounts | Free Download (4 pages) |
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