Welcome Skills started in year 2003 as Private Limited Company with registration number 04664538. The Welcome Skills company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Redhill at Betchworth House. Postal code: RH1 1DL. Since 2004-03-08 Welcome Skills Limited is no longer carrying the name Rsd Projects.
The company has one director. Kulsum H., appointed on 22 June 2004. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Suraya Q. and who left the the company on 2 February 2009. In addition, there is one former secretary - Kulsum H. who worked with the the company until 18 March 2009.
| Office Address | Betchworth House |
| Office Address2 | 57-65 Station Road |
| Town | Redhill |
| Post code | RH1 1DL |
| Country of origin | United Kingdom |
| Registration Number | 04664538 |
| Date of Incorporation | Wed, 12th Feb 2003 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 21 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 22 June 2004
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Welcome Skills Holdings (Uk) Limited from Redhill, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Welcome Skills Holdings (Uk) Limited
Betchworth House 57-65 Station Road, Redhill, Surrey, RH1 1DL, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 08993769 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Rsd Projects | March 8, 2004 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 72 035 | 1 165 672 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 576 643 | 498 790 | 65 031 | 38 334 | 154 164 | 12 289 | 10 928 | |
| Current Assets | 721 472 | 1 483 098 | 1 592 655 | 1 483 473 | 1 319 452 | 1 580 594 | 1 112 807 | 1 136 399 |
| Debtors | 631 832 | 906 455 | 1 093 865 | 1 418 442 | 1 281 118 | 1 426 430 | 1 100 518 | 1 125 471 |
| Net Assets Liabilities | 1 102 467 | 1 202 979 | 534 704 | 314 856 | ||||
| Other Debtors | 439 554 | 527 784 | 765 010 | 425 836 | 472 973 | 467 457 | 431 840 | |
| Property Plant Equipment | 575 547 | 570 589 | 575 980 | 6 762 | 5 071 | 14 603 | 10 952 | |
| Cash Bank In Hand | 89 640 | 576 643 | ||||||
| Tangible Fixed Assets | 14 093 | 575 547 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 72 034 | 1 165 671 | ||||||
| Shareholder Funds | 72 035 | 1 165 672 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 058 | 36 427 | 47 449 | 26 401 | 28 092 | 32 960 | 36 611 | |
| Amounts Owed By Related Parties | 361 252 | 566 081 | 649 432 | 503 868 | 612 671 | 632 461 | 643 634 | |
| Amounts Owed To Group Undertakings | 187 897 | 109 041 | 179 075 | 296 533 | 432 533 | |||
| Average Number Employees During Period | 11 | 20 | 22 | |||||
| Bank Borrowings Overdrafts | 48 432 | 38 885 | 38 375 | |||||
| Corporation Tax Payable | 540 569 | 326 305 | 55 420 | 15 128 | 36 913 | 11 017 | 11 017 | |
| Creditors | 892 973 | 420 979 | 318 919 | 223 747 | 334 254 | 38 885 | 38 375 | |
| Dividends Paid On Shares Interim | 203 000 | 775 000 | ||||||
| Fixed Assets | 5 071 | 14 603 | 10 952 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 369 | 11 022 | 2 923 | 1 691 | 4 868 | 3 651 | ||
| Net Current Assets Liabilities | 57 942 | 590 125 | 1 171 676 | 1 164 554 | 1 095 705 | 1 246 340 | 558 986 | 342 279 |
| Other Creditors | 110 800 | 43 782 | 42 597 | 75 510 | 70 068 | 71 687 | 45 425 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 971 | |||||||
| Other Disposals Property Plant Equipment | 590 266 | |||||||
| Other Taxation Social Security Payable | 44 694 | 21 088 | 17 382 | 25 762 | 106 298 | 233 435 | ||
| Property Plant Equipment Gross Cost | 600 605 | 607 016 | 623 429 | 33 163 | 33 163 | 47 563 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 411 | 16 413 | 14 400 | |||||
| Total Assets Less Current Liabilities | 72 035 | 1 165 672 | 1 742 265 | 1 740 534 | 1 102 467 | 1 251 411 | 573 589 | 353 231 |
| Trade Creditors Trade Payables | 196 910 | 50 892 | 11 917 | 6 686 | 20 868 | 56 407 | 67 639 | |
| Trade Debtors Trade Receivables | 105 649 | 4 000 | 351 414 | 340 786 | 600 | 49 997 | ||
| Creditors Due Within One Year | 663 530 | 892 973 | ||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 11th, October 2023 |
accounts | Free Download (9 pages) |
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