Rjg Consultancy Services started in year 2014 as Private Limited Company with registration number 08883177. The Rjg Consultancy Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Eastbourne at 29 Gildredge Road. Postal code: BN21 4RU.
The firm has 2 directors, namely Roland G., Kelly W.. Of them, Roland G., Kelly W. have been with the company the longest, being appointed on 10 February 2014. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Gildredge Road |
| Town | Eastbourne |
| Post code | BN21 4RU |
| Country of origin | United Kingdom |
| Registration Number | 08883177 |
| Date of Incorporation | Mon, 10th Feb 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 10 February 2014
Position: Director
Appointed: 10 February 2014
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Roland G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Kelly W. This PSC owns 25-50% shares and has 25-50% voting rights.
Roland G.
| Notified on | 9 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kelly W.
| Notified on | 9 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-09 | 2015-03-31 | 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 | 52 135 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 38 872 | |||||||||
| Cash Bank On Hand | 38 872 | 23 101 | 31 509 | 43 850 | 25 301 | 30 117 | 72 991 | 60 328 | 58 963 | |
| Current Assets | 75 517 | 64 159 | 59 038 | 73 214 | 54 824 | 52 148 | 100 251 | 101 558 | 87 963 | |
| Debtors | 33 528 | 37 870 | 24 627 | 27 582 | 28 116 | 21 136 | 25 695 | 38 912 | 27 844 | |
| Intangible Fixed Assets | 18 000 | |||||||||
| Net Assets Liabilities | 46 325 | 50 467 | 43 549 | 49 210 | 40 451 | 37 211 | 28 147 | 17 930 | 5 498 | |
| Net Assets Liabilities Including Pension Asset Liability | 52 135 | |||||||||
| Other Debtors | 4 070 | 5 123 | 3 675 | 922 | 158 | 96 | ||||
| Property Plant Equipment | 21 694 | 24 409 | 15 573 | 9 621 | 10 452 | 10 844 | 17 929 | 14 652 | 7 190 | |
| Stocks Inventory | 3 117 | |||||||||
| Tangible Fixed Assets | 17 431 | 27 504 | ||||||||
| Total Inventories | 3 117 | 3 188 | 2 902 | 1 782 | 1 407 | 895 | 1 565 | 2 318 | 1 156 | |
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 52 035 | |||||||||
| Shareholder Funds | 52 135 | |||||||||
| Other | ||||||||||
| Accrued Liabilities | 2 080 | 2 202 | 2 180 | 2 275 | 2 340 | 2 340 | 2 460 | 2 590 | 2 100 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | 14 000 | 16 000 | 18 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 508 | 24 779 | 41 547 | 53 966 | 60 983 | 65 144 | 79 640 | 91 951 | 87 555 | |
| Additional Provisions Increase From New Provisions Recognised | 529 | -1 387 | -1 040 | 501 | 169 | 1 423 | -559 | |||
| Corporation Tax Payable | 25 904 | 17 708 | 16 264 | 18 092 | 12 696 | 14 608 | 16 154 | 17 189 | 17 844 | |
| Creditors | 66 244 | 50 713 | 43 061 | 44 664 | 33 363 | 32 150 | 38 603 | 29 885 | 20 947 | |
| Creditors Due Within One Year | 66 244 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 745 | 1 358 | 248 | 989 | 848 | 15 653 | ||||
| Disposals Property Plant Equipment | 6 712 | 2 038 | 933 | 1 267 | 848 | 15 778 | ||||
| Fixed Assets | 45 504 | 40 409 | 29 573 | 21 621 | 20 452 | 18 844 | 23 929 | 18 652 | 9 190 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 016 | 18 126 | 12 419 | 7 265 | 5 150 | 14 496 | 13 159 | 11 257 | ||
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 | 4 000 | 2 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||||
| Merchandise | 3 117 | 3 188 | 2 902 | 1 782 | 1 407 | 895 | 1 565 | 2 318 | 1 156 | |
| Net Current Assets Liabilities | 9 273 | 13 446 | 15 977 | 28 550 | 21 461 | 19 998 | 45 875 | 31 658 | 18 830 | |
| Number Shares Allotted | 50 | |||||||||
| Par Value Share | 1 | |||||||||
| Prepayments | 243 | 329 | 485 | 3 348 | 3 458 | 4 249 | 6 237 | 7 411 | 8 891 | |
| Property Plant Equipment Gross Cost | 32 202 | 49 188 | 57 120 | 63 587 | 71 435 | 75 988 | 97 569 | 106 603 | 94 745 | |
| Provisions | 2 642 | 3 388 | 2 001 | 961 | 1 462 | 1 631 | 3 054 | 2 495 | 1 575 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 642 | 3 388 | 2 001 | 961 | 1 462 | 1 631 | 3 054 | 2 495 | 1 575 | |
| Provisions For Liabilities Charges | 2 642 | |||||||||
| Share Capital Allotted Called Up Paid | 50 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 431 | 32 202 | ||||||||
| Tangible Fixed Assets Depreciation | 4 698 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 698 | 9 970 | 6 467 | 8 781 | 5 820 | 21 581 | 9 882 | 3 920 | ||
| Total Assets Less Current Liabilities | 54 777 | 53 855 | 45 550 | 50 171 | 41 913 | 38 842 | 69 804 | 50 310 | 28 020 | |
| Trade Creditors Trade Payables | 136 | 7 523 | 11 036 | 8 720 | 3 085 | 5 761 | 12 189 | 3 017 | 15 954 | |
| Trade Debtors Trade Receivables | 33 285 | 37 541 | 20 072 | 19 111 | 20 983 | 15 965 | 19 300 | 31 405 | 18 953 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -920 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 2 386 | 8 718 | 8 938 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/10 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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