Founded in 2007, Rbw Consulting, classified under reg no. 06272628 is an active company. Currently registered at 2nd Floor Origin Two RH10 1BF, Crawley the company has been in the business for seventeen years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Thu, 1st Jun 2017 Rbw Consulting Limited is no longer carrying the name Rbw Consulting Solutions.
At present there are 3 directors in the the firm, namely James W., Richard W. and Nicholas R.. In addition one secretary - Lucille H. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Kerri S. who worked with the the firm until 22 January 2024.
Office Address | 2nd Floor Origin Two |
Office Address2 | 106 High Street |
Town | Crawley |
Post code | RH10 1BF |
Country of origin | United Kingdom |
Registration Number | 06272628 |
Date of Incorporation | Thu, 7th Jun 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As we found, there is Black 22 Group Limited from Crawley, England. This PSC is categorised as "a limited" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Black 22 Group Limited
Origin Two High Street, Crawley, RH10 1BF, England
Legal authority | Uk Law |
Legal form | Limited |
Country registered | England |
Place registered | England & Wales |
Registration number | 06304018 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Rbw Consulting Solutions | June 1, 2017 |
Rbw Consulting | November 6, 2009 |
Pr 41 | August 13, 2007 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 498 082 | 389 197 | 1 269 267 | 1 085 674 | 1 541 050 |
Current Assets | 2 299 344 | 2 228 203 | 3 110 999 | 3 825 051 | 3 910 323 |
Debtors | 1 801 262 | 1 839 006 | 1 841 732 | 2 739 377 | 2 369 273 |
Net Assets Liabilities | 753 426 | 1 074 107 | 1 483 297 | 1 533 641 | |
Other Debtors | 896 937 | 852 670 | 454 688 | 378 627 | 465 319 |
Property Plant Equipment | 102 078 | 81 288 | 68 496 | 70 403 | 89 935 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 216 000 | 345 600 | 475 200 | 604 800 | 734 400 |
Accumulated Depreciation Impairment Property Plant Equipment | 92 359 | 135 845 | 174 103 | 203 538 | 246 760 |
Amounts Owed By Related Parties | 578 555 | 1 941 710 | 1 220 088 | ||
Amounts Owed To Group Undertakings | 955 991 | 955 991 | 954 691 | 1 862 757 | 1 865 757 |
Average Number Employees During Period | 51 | 56 | 44 | 41 | 44 |
Bank Borrowings Overdrafts | 679 180 | ||||
Creditors | 2 314 164 | 1 989 937 | 679 180 | 2 972 767 | 2 881 626 |
Deferred Tax Asset Debtors | 37 795 | 2 596 | 2 694 | ||
Dividends Paid | 500 000 | ||||
Dividends Paid On Shares | 1 080 000 | 950 400 | |||
Fixed Assets | 1 182 078 | 1 031 688 | 889 296 | 761 603 | 651 535 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 666 241 | 544 041 | 421 841 | 299 321 | 177 115 |
Increase From Amortisation Charge For Year Intangible Assets | 129 600 | 129 600 | 129 600 | 129 600 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 43 486 | 38 258 | 29 435 | 43 222 | |
Intangible Assets | 1 080 000 | 950 400 | 820 800 | 691 200 | 561 600 |
Intangible Assets Gross Cost | 1 296 000 | 1 296 000 | 1 296 000 | 1 296 000 | |
Net Current Assets Liabilities | -14 820 | -278 262 | 863 991 | 852 284 | 1 028 697 |
Other Creditors | 919 370 | 1 064 619 | 448 526 | 504 438 | 350 323 |
Other Taxation Social Security Payable | 272 680 | 257 521 | 364 436 | 285 611 | 331 505 |
Payments To Acquire Own Shares | -3 | ||||
Profit Loss | 320 681 | 409 193 | 550 344 | ||
Property Plant Equipment Gross Cost | 194 437 | 217 133 | 242 599 | 273 941 | 336 695 |
Provisions For Liabilities Balance Sheet Subtotal | 130 590 | 146 591 | |||
Redemption Shares Decrease In Equity | 3 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 696 | 25 466 | 31 342 | 62 754 | |
Total Assets Less Current Liabilities | 1 167 258 | 1 269 954 | 1 753 287 | 1 613 887 | 1 680 232 |
Trade Creditors Trade Payables | 166 123 | 228 334 | 408 534 | 319 961 | 334 041 |
Trade Debtors Trade Receivables | 866 530 | 983 740 | 805 795 | 419 040 | 683 866 |
Type | Category | Free download | |
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AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 29th, August 2023 |
accounts | Free Download (12 pages) |
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