Rj Shipping started in year 2003 as Private Limited Company with registration number 04977173. The Rj Shipping company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Basildon at 55 Halstow Way. Postal code: SS13 2NY.
The company has 2 directors, namely Christopher P., Guido R.. Of them, Guido R. has been with the company the longest, being appointed on 26 November 2003 and Christopher P. has been with the company for the least time - from 1 December 2023. Currenlty, the company lists one former director, whose name is Christopher J. and who left the the company on 21 November 2021. In addition, there is one former secretary - Christopher J. who worked with the the company until 20 November 2021.
| Office Address | 55 Halstow Way |
| Office Address2 | Pitsea |
| Town | Basildon |
| Post code | SS13 2NY |
| Country of origin | United Kingdom |
| Registration Number | 04977173 |
| Date of Incorporation | Wed, 26th Nov 2003 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 26 November 2003
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Guido R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Christopher J. This PSC owns 25-50% shares.
Guido R.
| Notified on | 29 November 2021 |
| Nature of control: |
25-50% shares |
Christopher J.
| Notified on | 6 April 2016 |
| Ceased on | 21 November 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -271 | 12 206 | 5 295 | 5 133 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 11 569 | 42 776 | ||||||||
| Current Assets | 18 999 | 24 626 | 15 312 | 15 511 | 46 144 | 17 546 | 14 334 | 12 631 | 4 780 | 20 024 |
| Debtors | 3 181 | 17 477 | 12 289 | 3 942 | 3 368 | |||||
| Net Assets Liabilities | 5 133 | 55 208 | 10 765 | 5 972 | 1 908 | 10 013 | 10 623 | |||
| Other Debtors | 3 392 | 3 368 | ||||||||
| Property Plant Equipment | 1 189 | 31 531 | ||||||||
| Cash Bank In Hand | 15 818 | 7 149 | 3 023 | 11 569 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -271 | 12 206 | 5 295 | 5 133 | ||||||
| Tangible Fixed Assets | 2 322 | 1 858 | 1 486 | 1 189 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -273 | 12 204 | 5 293 | 5 131 | ||||||
| Shareholder Funds | -271 | 12 206 | 5 295 | 5 133 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 297 | 8 181 | ||||||||
| Administrative Expenses | 86 964 | 168 961 | ||||||||
| Comprehensive Income Expense | -162 | 50 075 | ||||||||
| Corporation Tax Payable | -1 228 | 13 771 | ||||||||
| Cost Sales | 83 211 | 1 208 635 | ||||||||
| Creditors | 11 567 | 22 467 | 7 542 | 8 971 | 11 210 | 15 183 | 9 840 | |||
| Depreciation Expense Property Plant Equipment | 297 | 7 646 | ||||||||
| Distribution Costs | 1 229 | 49 234 | ||||||||
| Fixed Assets | 2 322 | 1 858 | 1 486 | 1 189 | 31 531 | 761 | 609 | 487 | 390 | 439 |
| Gross Profit Loss | 88 288 | 282 027 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 884 | |||||||||
| Net Current Assets Liabilities | -2 593 | 10 348 | 3 809 | 3 944 | 23 677 | 10 004 | 5 363 | 1 421 | 10 403 | 10 184 |
| Operating Profit Loss | 95 | 63 832 | ||||||||
| Other Creditors | 3 274 | 7 821 | ||||||||
| Other Interest Receivable Similar Income Finance Income | 1 | 14 | ||||||||
| Other Taxation Social Security Payable | 8 591 | |||||||||
| Profit Loss | -162 | 50 075 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 96 | 63 846 | ||||||||
| Property Plant Equipment Gross Cost | 1 486 | 39 712 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 258 | 13 771 | ||||||||
| Total Assets Less Current Liabilities | -271 | 12 206 | 5 295 | 5 133 | 55 208 | 10 765 | 5 972 | 1 908 | 10 013 | 10 623 |
| Total Impairment Reversal | -238 | |||||||||
| Trade Creditors Trade Payables | 930 | 875 | ||||||||
| Trade Debtors Trade Receivables | 550 | |||||||||
| Turnover Revenue | 171 499 | 1 490 662 | ||||||||
| Advances Credits Directors | 974 | 5 522 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||||
| Creditors Due Within One Year | 21 592 | 14 278 | 11 503 | 11 567 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 008 | 14 008 | 14 008 | 14 008 | ||||||
| Tangible Fixed Assets Depreciation | 11 686 | 12 150 | 12 522 | 12 819 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 464 | 372 | 297 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 2023-12-01 filed on: 30th, January 2024 |
officers | Free Download (2 pages) |
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