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R P B Motors Callington Limited CALLINGTON

R P B Motors Callington started in year 2013 as Private Limited Company with registration number 08735319. The R P B Motors Callington company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Callington at 52 Fore Street. Postal code: PL17 7AJ.

At present there are 2 directors in the the company, namely Richard B. and Sally B.. In addition one secretary - Sally B. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.

R P B Motors Callington Limited Address / Contact

Office Address 52 Fore Street
Town Callington
Post code PL17 7AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08735319
Date of Incorporation Wed, 16th Oct 2013
Industry Maintenance and repair of motor vehicles
Industry Sale of used cars and light motor vehicles
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 17th Oct 2024 (2024-10-17)
Last confirmation statement dated Tue, 3rd Oct 2023

Company staff

Sally B.

Position: Secretary

Appointed: 16 October 2013

Richard B.

Position: Director

Appointed: 16 October 2013

Sally B.

Position: Director

Appointed: 16 October 2013

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Richard B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sally B. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard B.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Sally B.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth100100100       
Balance Sheet
Cash Bank On Hand    85 295189 519197 648295 187332 720194 032
Current Assets   100296 037381 966371 304474 038578 292451 278
Debtors   100101 25081 00887 97378 02794 749135 676
Net Assets Liabilities   100124 296219 526210 429299 005402 683486 061
Property Plant Equipment    97 65278 12262 49764 53758 084239 248
Total Inventories    109 492111 43985 683100 824150 823121 570
Net Assets Liabilities Including Pension Asset Liability100100100       
Reserves/Capital
Shareholder Funds100100100       
Other
Accrued Liabilities Deferred Income    5 2374 983    
Accumulated Depreciation Impairment Property Plant Equipment    24 41343 94359 56812 55519 00824 817
Additional Provisions Increase From New Provisions Recognised    511     
Additions Other Than Through Business Combinations Property Plant Equipment    122 065  14 595 186 973
Administrative Expenses    325 056342 639    
Amounts Owed To Directors    166 487156 501    
Average Number Employees During Period     99888
Comprehensive Income Expense    172 196139 230    
Corporation Tax Payable    45 44937 11412 771   
Cost Sales    666 866710 979    
Creditors    268 882240 153223 044150 592142 407121 755
Current Tax For Period    45 44937 114    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    511     
Deferred Tax Liabilities    511409    
Depreciation Expense Property Plant Equipment    24 41319 530    
Dividend Per Share Interim       480440 
Dividends Paid On Shares Interim       48 00044 000 
Gross Profit Loss    542 963518 667    
Increase Decrease In Existing Provisions     -102    
Increase From Depreciation Charge For Year Property Plant Equipment    24 41319 53015 62512 5556 4535 809
Interest Income On Cash Cash Equivalents    249316    
Net Current Assets Liabilities   10027 155141 813309 913385 060487 006368 568
Nominal Value Allotted Share Capital      100100100100
Number Shares Issued Fully Paid   100100100100100100100
Operating Profit Loss    217 907176 028    
Other Creditors     161 484165 217   
Other Interest Receivable Similar Income Finance Income    249316    
Other Inventories      85 683100 824150 823121 570
Other Remaining Borrowings      161 653150 592142 407 
Other Taxation Social Security Payable    23 39814 75622 224   
Par Value Share111 11 111
Production Average Number Employees    89    
Profit Loss    172 196139 230    
Profit Loss On Ordinary Activities Before Tax    218 156176 344    
Property Plant Equipment Gross Cost    122 065122 06562 49777 09277 092264 065
Provisions    511409    
Provisions For Liabilities Balance Sheet Subtotal    511409328   
Raw Materials    109 492111 439    
Taxation Social Security Payable      29 37147 59753 045 
Tax Tax Credit On Profit Or Loss On Ordinary Activities    45 96037 114    
Total Assets Less Current Liabilities   100124 807219 935210 757449 597545 090607 816
Total Borrowings      161 653150 592142 407 
Trade Creditors Trade Payables    28 31126 79932 02041 38138 241 
Trade Debtors Trade Receivables   100101 25081 00887 97378 02794 749 
Turnover Revenue    1 209 8291 229 646    
Wages Salaries    189 288196 446    
Director Remuneration       27 52430 619 
Called Up Share Capital Not Paid Not Expressed As Current Asset100100100       
Number Shares Allotted100100100       
Share Capital Allotted Called Up Paid100100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates October 3, 2023
filed on: 11th, October 2023 		Free Download (3 pages)

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