Founded in 2016, Rgh (UK) Services, classified under reg no. 10225438 is an active company. Currently registered at 8 Davids Close PE4 5AN, Peterborough the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 6 directors, namely David A., Nichola H. and Simon H. and others. Of them, Geoffrey H., Ann H. have been with the company the longest, being appointed on 10 June 2016 and David A. and Nichola H. have been with the company for the least time - from 1 May 2021. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Davids Close |
| Town | Peterborough |
| Post code | PE4 5AN |
| Country of origin | United Kingdom |
| Registration Number | 10225438 |
| Date of Incorporation | Fri, 10th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 01 May 2021
Position: Director
Appointed: 01 May 2021
Position: Director
Appointed: 18 August 2016
Position: Director
Appointed: 18 August 2016
Position: Director
Appointed: 10 June 2016
Position: Director
Appointed: 10 June 2016
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Ann H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Richard H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ann H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 66 845 | 183 089 | 254 820 | 300 172 | 291 719 | 221 847 |
| Current Assets | 168 349 | 293 754 | 352 981 | 390 213 | 410 086 | 316 334 |
| Debtors | 101 504 | 110 665 | 98 161 | 90 041 | 118 367 | 94 487 |
| Net Assets Liabilities | 131 685 | 281 328 | 336 438 | 363 269 | 374 562 | 308 883 |
| Other Debtors | 92 980 | 109 065 | 98 113 | 89 993 | 89 267 | 91 903 |
| Property Plant Equipment | 649 | 34 564 | 23 572 | 15 880 | 3 331 | 4 520 |
| Other | ||||||
| Accrued Liabilities | 1 050 | 895 | 916 | 940 | 975 | 1 733 |
| Accumulated Depreciation Impairment Property Plant Equipment | 650 | 12 392 | 24 258 | 36 520 | 49 303 | 5 718 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 657 | 874 | 4 570 | 233 | 3 262 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 37 313 | 46 928 | 39 973 | 41 975 | 38 222 | 11 112 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -45 657 | |||||
| Disposals Property Plant Equipment | -45 657 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 742 | 11 866 | 12 262 | 12 782 | 2 072 | |
| Net Current Assets Liabilities | 131 036 | 246 826 | 313 008 | 348 238 | 371 864 | 305 222 |
| Nominal Value Allotted Share Capital | 104 | 104 | 104 | 104 | 104 | 104 |
| Number Shares Issued Fully Paid | 104 | 104 | 104 | 104 | 104 | 104 |
| Other Creditors | 36 263 | 46 033 | 4 000 | 4 000 | 2 000 | 4 000 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 299 | 46 956 | 47 830 | 52 400 | 52 633 | 10 238 |
| Provisions For Liabilities Balance Sheet Subtotal | 62 | 142 | 849 | 633 | 859 | |
| Taxation Social Security Payable | 46 033 | 34 883 | 36 825 | 34 671 | 4 334 | |
| Total Assets Less Current Liabilities | 131 685 | 281 390 | 336 580 | 364 118 | 375 195 | 309 742 |
| Trade Creditors Trade Payables | 174 | 210 | 576 | 1 045 | ||
| Trade Debtors Trade Receivables | 8 524 | 1 600 | 48 | 48 | 29 100 | 2 584 |
| Amount Specific Advance Or Credit Directors | 92 979 | 106 978 | 94 511 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 134 065 | 61 074 | 67 710 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -76 000 | -47 075 | -80 177 | |||
| Company Contributions To Money Purchase Plans Directors | 45 000 | |||||
| Director Remuneration | 15 092 | 16 950 | 17 256 | 17 256 | 17 490 | 6 064 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 28th, November 2023 |
accounts | Free Download (10 pages) |
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