Founded in 2003, Rite Advice, classified under reg no. 04651164 is an active company. Currently registered at 34 High East Street DT1 1HA, Dorchester the company has been in the business for twenty one years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
At present there are 2 directors in the the firm, namely Ceri W. and Gregor W.. In addition one secretary - Ceri W. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 High East Street |
Office Address2 | Dorchester |
Town | Dorchester |
Post code | DT1 1HA |
Country of origin | United Kingdom |
Registration Number | 04651164 |
Date of Incorporation | Wed, 29th Jan 2003 |
Industry | Environmental consulting activities |
End of financial Year | 31st January |
Company age | 21 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Gregor W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Ceri W. This PSC owns 25-50% shares and has 25-50% voting rights.
Gregor W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Ceri W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 611 | 10 150 | 148 | 88 | 22 836 | 6 383 | 88 |
Current Assets | 20 877 | 18 310 | 14 614 | 11 529 | 40 191 | 16 753 | 8 852 |
Debtors | 18 266 | 8 160 | 14 466 | 11 441 | 17 355 | 10 370 | 8 764 |
Net Assets Liabilities | 2 862 | 257 | 49 | 147 | 13 374 | 100 | -6 885 |
Other Debtors | 266 | 206 | 4 040 | 4 186 | 4 847 | 4 528 | 8 764 |
Property Plant Equipment | 5 081 | 4 402 | 4 467 | 3 349 | 2 457 | 1 213 | 2 105 |
Other | |||||||
Accrued Liabilities | 490 | 490 | 510 | 509 | 3 648 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 16 728 | 18 196 | 19 688 | 20 806 | 21 698 | 24 560 | 25 119 |
Additions Other Than Through Business Combinations Property Plant Equipment | 789 | 1 557 | 1 618 | 2 797 | |||
Amounts Owed To Related Parties | 4 020 | 1 194 | 1 527 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Overdrafts | 686 | 142 | 3 265 | ||||
Creditors | 22 081 | 21 639 | 18 273 | 14 095 | 28 807 | 9 607 | 6 725 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -209 | ||||||
Disposals Property Plant Equipment | -1 346 | ||||||
Dividend Per Share Interim | 138 | 231 | 251 | 183 | 146 | 204 | |
Dividends Paid On Shares Interim | 13 770 | 23 090 | 25 130 | 18 325 | 14 590 | 20 355 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 468 | 1 492 | 1 118 | 892 | 2 862 | 768 | |
Net Current Assets Liabilities | -1 204 | -3 329 | -3 659 | -2 566 | 11 384 | 8 725 | -1 865 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
Other Creditors | 13 885 | 20 003 | 15 631 | 9 989 | 8 274 | 178 | 181 |
Other Remaining Borrowings | 14 411 | 9 607 | 6 725 | ||||
Par Value Share | 1 | 1 | |||||
Prepayments | 1 758 | ||||||
Property Plant Equipment Gross Cost | 21 809 | 22 598 | 24 155 | 24 155 | 24 155 | 25 773 | 27 224 |
Provisions For Liabilities Balance Sheet Subtotal | 1 015 | 816 | 759 | 636 | 467 | 231 | 400 |
Taxation Social Security Payable | 4 176 | 442 | 1 466 | 3 474 | 10 921 | 4 460 | 741 |
Total Assets Less Current Liabilities | 3 877 | 1 073 | 808 | 783 | 13 841 | 9 938 | 240 |
Total Borrowings | 686 | 142 | 14 411 | 9 607 | 6 725 | ||
Trade Creditors Trade Payables | 1 385 | ||||||
Trade Debtors Trade Receivables | 18 000 | 7 954 | 10 426 | 7 255 | 12 509 | 5 842 | |
Amount Specific Advance Or Credit Directors | 4 020 | 1 194 | 1 527 | -174 | 1 476 | -513 | -1 989 |
Amount Specific Advance Or Credit Made In Period Directors | -3 700 | -7 000 | -6 898 | -6 000 | -42 | -4 195 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 3 959 | 4 174 | 7 231 | 4 298 | 1 693 | 2 206 | |
Director Remuneration | 12 078 | 17 446 | 13 421 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 16th, June 2023 |
accounts | Free Download (12 pages) |
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