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Company information:
Rg Competency Services Ltd (No: 08449906)
Address: 4 HIGH STREET, STANLEY, CO. DURHAM, DH9 0DQ
Status: Active - Proposal to Strike off
Incorporated: 18-Mar-2013
Accounts Next Due: 31-Jan-2023
Next Confirmation Statement Due: 05-Oct-2022
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: ROBERT GRAY ( DOB: Sep-1954 From: Mar-2013 )
Resigned Director: DAWN TEICHMAN ( DOB: Nov-1968 From: Mar-2013 To: Mar-2013 )
Persons of Significant Control:
Mr Robert Gray, 4 High Street, Stanley, Co. Durham, DH9 0DQ: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|
Fixed assets | 65,551 | 67,100 | 66,785 | 88,290 | 65551.0,67100.0,66785.0,88290.0,0.0 | |
Fixed assets / Property, plant and equipment | 551 | 2,100 | 1,785 | 1,290 | 551.0,2100.0,1785.0,1290.0,0.0 | |
Fixed assets / Investments, fixed assets | 65,000 | 65,000 | 65,000 | 87,000 | 65000.0,65000.0,65000.0,87000.0,0.0 | |
Fixed assets / Investments, fixed assets / Other investments other than loans | 65,000 | 65,000 | 65,000 | 87,000 | 65000.0,65000.0,65000.0,87000.0,0.0 | |
Current assets | 43,223 | 57,287 | 19,839 | 7,751 | 18,790 | 43223.0,57287.0,19839.0,7751.0,18790.0 |
Current assets / Total inventories | 6,720 | 0.0,6720.0,0.0,0.0,0.0 | ||||
Current assets / Debtors | 75 | 75 | 737 | 1,055 | 985 | 75.0,75.0,737.0,1055.0,985.0 |
Current assets / Cash at bank and on hand | 43,148 | 50,492 | 19,102 | 6,696 | 17,805 | 43148.0,50492.0,19102.0,6696.0,17805.0 |
Net current assets (liabilities) | 23,286 | 43,033 | 19,200 | -18,227 | 20,323 | 23286.0,43033.0,19200.0,-18227.0,20323.0 |
Total assets less current liabilities | 88,837 | 110,133 | 85,985 | 70,063 | 20,323 | 88837.0,110133.0,85985.0,70063.0,20323.0 |
Provisions for liabilities, balance sheet subtotal | 111 | 12,749 | 12,689 | 9,698 | 111.0,12749.0,12689.0,9698.0,0.0 | |
Net assets (liabilities) | 88,726 | 97,384 | 73,296 | 60,365 | 20,323 | 88726.0,97384.0,73296.0,60365.0,20323.0 |
Equity / share capital and reserves | 88,726 | 97,384 | 73,296 | 60,365 | 20,323 | 88726.0,97384.0,73296.0,60365.0,20323.0 |