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Rawlings Transport (1972 ) Limited BASINGSTOKE

Rawlings Transport (1972 ) started in year 1962 as Private Limited Company with registration number 00721920. The Rawlings Transport (1972 ) company has been functioning successfully for 62 years now and its status is active. The firm's office is based in Basingstoke at 34-35 Bell Road. Postal code: RG24 8PU. Since June 14, 2019 Rawlings Transport (1972 ) Limited is no longer carrying the name Edward Rawlings (hook).

The company has 3 directors, namely Steven R., Edward R. and Paul R.. Of them, Edward R., Paul R. have been with the company the longest, being appointed on 20 March 1991 and Steven R. has been with the company for the least time - from 23 October 2018. As of 14 May 2024, there were 4 ex directors - Mary S., Tracy R. and others listed below. There were no ex secretaries.

This company operates within the RG27 9HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0204522 . It is located at Rawlings Road, Hook with a total of 63 carsand 68 trailers. It has two locations in the UK.

Rawlings Transport (1972 ) Limited Address / Contact

Office Address 34-35 Bell Road
Office Address2 Daneshill East Industrial Estate
Town Basingstoke
Post code RG24 8PU
Country of origin United Kingdom

Company Information / Profile

Registration Number 00721920
Date of Incorporation Wed, 18th Apr 1962
Industry Freight transport by road
End of financial Year 31st December
Company age 62 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Edward R.

Position: Secretary

Resigned:

Steven R.

Position: Director

Appointed: 23 October 2018

Edward R.

Position: Director

Appointed: 20 March 1991

Paul R.

Position: Director

Appointed: 20 March 1991

Mary S.

Position: Director

Resigned: 30 September 2021

Tracy R.

Position: Director

Appointed: 12 June 1998

Resigned: 30 September 2021

Edward R.

Position: Director

Appointed: 20 March 1991

Resigned: 30 July 1995

John R.

Position: Director

Appointed: 20 March 1991

Resigned: 11 December 2012

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Edward Rawlings Properties Limited from Basingstoke, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Paul R. This PSC has significiant influence or control over the company,.

Edward Rawlings Properties Limited

34-35 Bell Road, Basingstoke, RG24 8FB, England

Legal authority Companies Act
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 00781413
Notified on 1 April 2022
Nature of control: 75,01-100% shares

Paul R.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Edward Rawlings (hook) June 14, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 014 144296 069574 421468 003529 816780 541
Current Assets3 505 6702 276 8471 870 6961 984 3501 639 0401 888 455
Debtors2 351 8511 980 7781 262 9351 468 8661 067 4571 064 269
Net Assets Liabilities3 110 5263 499 6573 443 1483 327 4513 147 3432 783 428
Other Debtors365 054664 94613 3791 01920370
Property Plant Equipment2 773 4403 154 2963 316 5313 354 4972 955 2642 842 418
Total Inventories139 675 33 34047 48141 767 
Other
Audit Fees Expenses8 9009 30011 37814 93811 47713 130
Accrued Liabilities Deferred Income344 338283 070257 513316 12852 46039 852
Accumulated Depreciation Impairment Property Plant Equipment2 309 1471 962 7692 460 3572 511 0282 777 0012 857 743
Additions Other Than Through Business Combinations Property Plant Equipment 1 638 568666 045562 375138 658420 362
Administrative Expenses1 740 5701 834 8121 741 9941 663 9781 794 3261 289 566
Amounts Owed By Group Undertakings 33 253124 67550 248 28 006
Amounts Owed To Group Undertakings1 065  208 559173 345510 904
Average Number Employees During Period666149484955
Balances Amounts Owed To Related Parties   208 5562 147298 120
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment1 377 7521 253 354954 1361 024 152532 539439 774
Corporation Tax Payable85 93193 953  29 186 
Corporation Tax Recoverable809809809   
Cost Sales15 619 83714 507 1365 625 7345 697 3056 187 0725 688 220
Creditors452 771297 426245 522280 032116 032273 036
Current Tax For Period85 93193 953  29 186 
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit  -2 539   
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period   22 959112 18618 193
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-3 084-50 57321 58082 275112 18692 205
Depreciation Expense Property Plant Equipment179 588364 872503 810489 558  
Dividends Paid310 000    300 000
Dividends Paid On Shares Final     300 000
Finance Lease Liabilities Present Value Total452 771297 426245 522280 032116 032273 036
Finance Lease Payments Owing Minimum Gross840 069632 105561 628585 363315 518439 774
Finished Goods Goods For Resale139 675 33 34047 48141 76743 645
Fixed Assets2 783 4403 164 2963 326 5313 364 4972 965 2642 852 418
Further Item Dividend Income Component Total Dividend Income 6 50019 83111 35915 41715 764
Further Item Tax Increase Decrease Component Adjusting Items -3 048-3 768-2 158  
Future Minimum Lease Payments Under Non-cancellable Operating Leases  2 683 6632 360 2037 603 8307 582 160
Gain Loss On Disposals Property Plant Equipment 9111 500-2 201-30 347 
Government Grant Income    32 633 
Gross Profit Loss2 197 8412 187 2551 545 9191 514 5711 592 672 
Income From Related Parties   8 1008 1008 100
Increase Decrease In Current Tax From Adjustment For Prior Periods-9  809  
Increase From Depreciation Charge For Year Property Plant Equipment 547 130503 810489 558491 544501 720
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts30 53732 78019 30817 46911 552 
Interest Payable Similar Charges Finance Costs30 53732 78019 30817 46911 55211 386
Investments 10 00010 00010 00010 00010 000
Investments Fixed Assets10 00010 00010 00010 00010 00010 000
Net Current Assets Liabilities1 004 003806 360557 292520 414687 725685 865
Operating Profit Loss457 271458 791-35 452-26 503-42 601 
Other Creditors 221 203256 809-8 814 22 442
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 893 5086 222438 887225 571420 978
Other Disposals Property Plant Equipment 1 604 0906 222473 738271 918452 466
Other Interest Receivable Similar Income Finance Income3 0006 50019 83111 35915 41715 764
Other Operating Income Format1 106 348160 623122 904159 053137 411
Other Taxation Social Security Payable40 179254 364180 025301 180237 638214 435
Pension Other Post-employment Benefit Costs Other Pension Costs11 91922 35729 39834 126189 67364 060
Prepayments Accrued Income227 775163 866130 039130 63294 223107 798
Profit Loss346 896389 131-56 509-115 697-180 108-63 915
Profit Loss On Ordinary Activities Before Tax429 734432 511-34 929-32 613-38 73628 290
Property Plant Equipment Gross Cost5 082 5875 117 0655 776 8885 865 5255 732 2655 700 161
Provisions For Liabilities Balance Sheet Subtotal224 146173 573195 153   
Social Security Costs246 603233 182191 551201 648243 227 
Staff Costs Employee Benefits Expense2 560 3132 395 6722 004 2652 138 1372 484 7882 361 926
Taxation Including Deferred Taxation Balance Sheet Subtotal224 146173 573195 153277 428389 614481 819
Tax Decrease Increase From Effect Revenue Exempt From Taxation635173    
Tax Expense Credit Applicable Tax Rate 82 177-6 637-6 196-7 3605 375
Tax Increase Decrease Arising From Group Relief Tax Reconciliation  25 00552 184  
Tax Increase Decrease From Effect Capital Allowances Depreciation 14 1388 85715 11339 08734 914
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings     28 912
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings-15     
Tax Increase Decrease From Effect Dividends From Companies    -2 929 
Tax Increase Decrease From Effect Dividends From U K Companies-578     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 3518596621 1823884 811
Tax Tax Credit On Profit Or Loss On Ordinary Activities82 83843 38021 58083 084141 37292 205
Total Assets Less Current Liabilities3 787 4433 970 6563 883 8233 884 9113 652 9893 538 283
Total Current Tax Expense Credit85 92293 953 80929 186 
Total Operating Lease Payments  230 172165 055161 730 
Trade Creditors Trade Payables1 642 856283 218302 951341 552259 200248 219
Trade Debtors Trade Receivables1 758 2131 117 904994 0331 286 967973 031928 395
Turnover Revenue17 817 67816 694 3917 171 6537 211 8767 779 744 
Wages Salaries2 301 7912 140 1331 783 3161 902 3632 051 8882 075 139
Company Contributions To Defined Benefit Plans Directors   1 314151 319 
Director Remuneration  380 740361 958373 292110 875
Director Remuneration Benefits Including Payments To Third Parties  380 740363 272524 611112 035

Transport Operator Data

Rawlings Road
City Hook
Post code RG27 9HU
Vehicles 53
Trailers 38
Rdc
Address Gillette Way , Manor Farm Industrial Estate
City Reading
Post code RG2 0DS
Vehicles 10
Trailers 30

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to December 31, 2022
filed on: 28th, September 2023 		Free Download (27 pages)

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