RAMSEY HALL LIMITED
Period: 1992-03-13 ~ 2023-12-01
Company number: 02696895
Registered name RAMSEY HALL LIMITED - Dissolved
Standard Industrial Classification 78300 - Human Resources Provision And Management Of Human Resources Functions
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 3 2020-07-01 ~ 2021-06-30
3 2019-07-01 ~ 2020-06-30
Intangible Assets 89,250 GBP 2021-06-30
102,000 GBP 2020-06-30
Property, Plant & Equipment 3,855 GBP 2021-06-30
2,156 GBP 2020-06-30
Fixed Assets 93,105 GBP 2021-06-30
104,156 GBP 2020-06-30
Debtors Current
36,063 GBP 2021-06-30
30,452 GBP 2020-06-30
Cash at bank and in hand 11,187 GBP 2020-06-30
Current Assets 36,063 GBP 2021-06-30
41,639 GBP 2020-06-30
Creditors Current, Amounts falling due within one year
-130,334 GBP 2021-06-30
Net Current Assets/Liabilities -94,271 GBP 2021-06-30
-50,510 GBP 2020-06-30
Total Assets Less Current Liabilities -1,166 GBP 2021-06-30
53,646 GBP 2020-06-30
Net Assets/Liabilities -313,490 GBP 2021-06-30
-293,275 GBP 2020-06-30
Equity Called up share capital
50,100 GBP 2021-06-30
50,100 GBP 2020-06-30
Retained earnings (accumulated losses)
-363,590 GBP 2021-06-30
-343,375 GBP 2020-06-30
Equity -313,490 GBP 2021-06-30
-293,275 GBP 2020-06-30
Intangible Assets - Gross Cost Goodwill
255,000 GBP 2021-06-30
255,000 GBP 2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
165,750 GBP 2021-06-30
153,000 GBP 2020-06-30
Intangible Assets Goodwill
89,250 GBP 2021-06-30
102,000 GBP 2020-06-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
7,307 GBP 2021-06-30
3,844 GBP 2020-06-30
Office equipment
957 GBP 2021-06-30
957 GBP 2020-06-30
Property, Plant & Equipment - Gross Cost 8,264 GBP 2021-06-30
4,801 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Furniture and fittings
2,383 GBP 2020-06-30
Office equipment
262 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 2,645 GBP 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Office equipment, Owned/Freehold
139 GBP 2020-07-01 ~ 2021-06-30
Owned/Freehold
1,764 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
4,008 GBP 2021-06-30
Office equipment
401 GBP 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,409 GBP 2021-06-30
Property, Plant & Equipment Furniture and fittings
3,299 GBP 2021-06-30
1,461 GBP 2020-06-30
Office equipment
556 GBP 2021-06-30
695 GBP 2020-06-30
Trade Debtors/Trade Receivables Current
34,998 GBP 2021-06-30
27,491 GBP 2020-06-30
Prepayments/Accrued Income Current
1,065 GBP 2021-06-30
2,961 GBP 2020-06-30
Bank Overdrafts Current
1,809 GBP 2021-06-30
Bank Borrowings Current
10,648 GBP 2021-06-30
Other Remaining Borrowings Current
20,994 GBP 2021-06-30
22,660 GBP 2020-06-30
Trade Creditors/Trade Payables Current
2,620 GBP 2021-06-30
8,719 GBP 2020-06-30
Taxation/Social Security Payable Current
18,842 GBP 2021-06-30
19,346 GBP 2020-06-30
Other Creditors Current
73,391 GBP 2021-06-30
39,674 GBP 2020-06-30
Accrued Liabilities/Deferred Income Current
2,030 GBP 2021-06-30
1,750 GBP 2020-06-30
Creditors Current
130,334 GBP 2021-06-30
92,149 GBP 2020-06-30
Bank Borrowings Non-current
38,465 GBP 2021-06-30
48,959 GBP 2020-06-30
Other Remaining Borrowings Non-current
273,859 GBP 2021-06-30
297,962 GBP 2020-06-30
Creditors Non-current
312,324 GBP 2021-06-30
346,921 GBP 2020-06-30
Related profiles found in government register
RAMSEY HALL LIMITED Info Registered number 02696895 1580 Parkway Solent Business Park, Whiteley, Fareham, Hampshire PO15 7AG
PRIVATE LIMITED COMPANY incorporated on 1992-03-13 and dissolved on 2023-12-01 (31 years 8 months). The status of the company number is Dissolved .
CIF 0
RAMSEY HALL LIMITED S Registered number 02696895
Enterprise House, Ocean Way, Southampton, Hampshire, England, SO14 3XB
Limited Company in England & Wales, England And Wales
CIF 1