Founded in 2013, Rp Leisure Services, classified under reg no. 08487333 is an active company. Currently registered at Aberdeen House RH16 4NG, Haywards Heath the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Catherine A., Roger P.. Of them, Roger P. has been with the company the longest, being appointed on 12 April 2013 and Catherine A. has been with the company for the least time - from 15 March 2023. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Aberdeen House |
Office Address2 | South Road |
Town | Haywards Heath |
Post code | RH16 4NG |
Country of origin | United Kingdom |
Registration Number | 08487333 |
Date of Incorporation | Fri, 12th Apr 2013 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Roger P. The abovementioned PSC and has 75,01-100% shares.
Roger P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 8 187 | 6 554 | 4 533 | 9 059 | |
Current Assets | 10 038 | 18 813 | 10 883 | 11 832 | 16 358 |
Debtors | 10 626 | 4 329 | 7 299 | 7 299 | |
Net Assets Liabilities | 5 891 | 14 400 | 16 530 | 17 645 | 19 596 |
Other Debtors | 10 626 | 4 329 | 7 299 | 7 299 | |
Property Plant Equipment | 690 | 8 746 | 7 313 | 5 051 | |
Other | |||||
Version Production Software | 2 020 | 2 021 | |||
Accrued Liabilities | 450 | 450 | 450 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 330 | 354 | 2 367 | 3 279 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 100 | 580 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 5 067 | 5 103 | 3 099 | 1 500 | 1 813 |
Fixed Assets | 920 | 690 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 354 | 2 013 | 1 407 | ||
Net Current Assets Liabilities | 4 971 | 13 710 | 7 784 | 10 332 | 14 545 |
Other Creditors | 3 213 | 2 422 | 716 | 284 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 330 | 495 | |||
Other Disposals Property Plant Equipment | 2 020 | 1 350 | |||
Property Plant Equipment Gross Cost | 2 020 | 9 100 | 9 680 | 8 330 | |
Taxation Social Security Payable | 1 890 | 227 | 334 | 1 079 | |
Total Assets Less Current Liabilities | 5 891 | 14 400 | |||
Advances Credits Directors | 3 000 | 3 000 | |||
Advances Credits Made In Period Directors | 3 000 | 3 000 | |||
Advances Credits Repaid In Period Directors | 3 000 | ||||
Amount Specific Advance Or Credit Directors | 3 000 | 3 000 | |||
Amount Specific Advance Or Credit Made In Period Directors | 3 000 | 3 000 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 3rd, January 2024 |
accounts | Free Download (7 pages) |
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