Rsvp Event Hire started in year 2003 as Private Limited Company with registration number 04928974. The Rsvp Event Hire company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Guildford at Stanennor. Postal code: GU3 2JE.
The firm has one director. Linda O., appointed on 10 October 2003. There are currently no secretaries appointed. As of 21 September 2024, there was 1 ex director - Adam C.. There were no ex secretaries.
This company operates within the GU3 2JE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1072888 . It is located at Unit 4, Monkton Business Park, Farnham with a total of 3 cars.
Office Address | Stanennor |
Office Address2 | Westwood Lane Normandy |
Town | Guildford |
Post code | GU3 2JE |
Country of origin | United Kingdom |
Registration Number | 04928974 |
Date of Incorporation | Fri, 10th Oct 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (265 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
Last confirmation statement dated | Mon, 10th Oct 2022 |
The register of PSCs who own or control the company includes 2 names. As we researched, there is Linda O. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Adam C. This PSC has significiant influence or control over the company,.
Linda O.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Adam C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 84 173 | 45 229 | 3 074 | -10 586 | -3 220 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 220 | 528 | 401 | 52 | 5 663 | 19 395 | 20 097 | ||||
Current Assets | 128 453 | 117 109 | 113 866 | 105 837 | 112 247 | 101 573 | 106 158 | 116 233 | 72 471 | 47 813 | 58 577 |
Debtors | 127 957 | 116 790 | 113 203 | 107 473 | 112 452 | 101 045 | 92 513 | 116 181 | 66 808 | 28 418 | 38 480 |
Net Assets Liabilities | -3 220 | -10 259 | -3 562 | 23 238 | 3 916 | -112 950 | -204 968 | ||||
Other Debtors | 22 364 | 18 575 | 28 067 | 36 258 | 12 527 | 10 417 | 10 818 | ||||
Property Plant Equipment | 93 319 | 86 329 | 113 456 | 112 043 | 116 684 | 122 277 | 118 659 | ||||
Cash Bank In Hand | 496 | 319 | 663 | -1 636 | -205 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 84 173 | 45 229 | -10 586 | -3 220 | |||||||
Tangible Fixed Assets | 152 594 | 144 299 | 110 158 | 91 052 | 93 319 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 162 | -34 782 | -76 937 | -90 597 | -83 231 | ||||||
Shareholder Funds | 84 173 | 45 229 | 3 074 | -10 586 | -3 220 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 251 053 | 281 049 | 294 085 | 306 020 | 318 057 | 318 842 | 332 045 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 23 006 | 40 163 | 10 522 | 16 678 | 18 378 | 9 585 | |||||
Average Number Employees During Period | 13 | 13 | 13 | 10 | 10 | 8 | 5 | ||||
Bank Borrowings Overdrafts | 63 952 | 56 885 | 44 520 | 32 669 | 28 180 | 14 238 | 23 268 | ||||
Corporation Tax Payable | 6 622 | 3 588 | 3 141 | 3 141 | |||||||
Creditors | 196 971 | 189 046 | 191 412 | 181 380 | 157 103 | 212 559 | 321 764 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 842 | ||||||||||
Disposals Property Plant Equipment | 12 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 996 | 13 036 | 11 935 | 12 037 | 12 627 | 13 203 | |||||
Net Current Assets Liabilities | -29 701 | -99 070 | -107 084 | -101 638 | -84 299 | -87 473 | -85 254 | -65 147 | -84 632 | -164 746 | -263 187 |
Other Creditors | 41 422 | 34 823 | 49 666 | 47 184 | 44 254 | 38 760 | 50 261 | ||||
Other Taxation Social Security Payable | 45 234 | 46 980 | 64 109 | 69 296 | 66 089 | 46 046 | 37 807 | ||||
Property Plant Equipment Gross Cost | 344 372 | 367 378 | 407 541 | 418 063 | 434 741 | 441 119 | 450 704 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 330 | 11 060 | 22 170 | 20 440 | 20 440 | ||||||
Total Assets Less Current Liabilities | 122 893 | 45 229 | 3 074 | -10 586 | 9 020 | -1 144 | 28 259 | 46 896 | 32 052 | -42 469 | -144 528 |
Trade Creditors Trade Payables | 46 363 | 50 358 | 33 117 | 25 609 | 14 992 | 110 374 | 207 287 | ||||
Trade Debtors Trade Receivables | 90 088 | 82 470 | 77 690 | 79 923 | 54 281 | 18 001 | 27 662 | ||||
Advances Credits Directors | 23 268 | 3 000 | 4 940 | 9 864 | 22 534 | 11 100 | 1 323 | 20 722 | 22 347 | 18 625 | |
Advances Credits Made In Period Directors | 1 233 | 12 751 | 9 777 | 18 829 | 1 625 | ||||||
Advances Credits Repaid In Period Directors | 20 268 | 3 000 | 6 000 | 9 500 | |||||||
Creditors Due After One Year | 38 720 | 12 240 | |||||||||
Creditors Due Within One Year | 158 154 | 216 179 | 220 950 | 207 475 | 196 546 | ||||||
Debtors Due After One Year | -750 | -750 | -750 | ||||||||
Number Shares Allotted | 30 | 30 | 30 | 30 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 30 | 30 | 30 | 30 | ||||||
Share Premium Account | 79 911 | 79 911 | 79 911 | 79 911 | 79 911 | ||||||
Tangible Fixed Assets Additions | 24 934 | 182 | 11 555 | 35 180 | |||||||
Tangible Fixed Assets Cost Or Valuation | 317 165 | 341 449 | 325 621 | 337 176 | 344 372 | ||||||
Tangible Fixed Assets Depreciation | 164 571 | 197 150 | 215 463 | 246 124 | 251 053 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 32 863 | 31 825 | 30 661 | 29 790 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 284 | 13 512 | 24 861 | ||||||||
Tangible Fixed Assets Disposals | 650 | 16 010 | 27 984 |
Unit 4 | |
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Address | Monkton Business Park , Water Lane |
City | Farnham |
Post code | GU9 9PA |
Vehicles | 3 |
Type | Category | Free download | |
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AD01 |
Address change date: Tue, 14th May 2024. New Address: Beacon Llp Limited, No. 5 Bizspace Steel House 4300 Parkway, Solent Business Park Whiteley Fareham Hampshire PO15 7FP. Previous address: Stanennor Westwood Lane Normandy Guildford Surrey GU3 2JE filed on: 14th, May 2024 |
address | Free Download (3 pages) |
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