Rabson And Stark started in year 2014 as Private Limited Company with registration number 09028784. The Rabson And Stark company has been functioning successfully for ten years now and its status is active. The firm's office is based in Haywards Heath at Suite C2 Horsted Keynes Business Park Cinder Hill Lane. Postal code: RH17 7BA.
The firm has 2 directors, namely Katharine R., Steven R.. Of them, Katharine R., Steven R. have been with the company the longest, being appointed on 7 May 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite C2 Horsted Keynes Business Park Cinder Hill Lane |
Office Address2 | Horsted Keynes |
Town | Haywards Heath |
Post code | RH17 7BA |
Country of origin | United Kingdom |
Registration Number | 09028784 |
Date of Incorporation | Wed, 7th May 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (276 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Steven R. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Katharine R. This PSC owns 25-50% shares.
Steven R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Katharine R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 24 307 | 56 455 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 56 514 | 56 945 | 88 162 | 135 008 | 212 904 | ||
Current Assets | 43 010 | 97 314 | 72 127 | 95 216 | 128 304 | 159 979 | 224 342 |
Debtors | 21 532 | 40 800 | 15 182 | 7 054 | 24 971 | 11 438 | |
Net Assets Liabilities | 43 781 | 73 954 | 78 717 | 141 033 | |||
Property Plant Equipment | 330 | 341 | 1 255 | 7 439 | 18 502 | ||
Cash Bank In Hand | 21 478 | 56 514 | |||||
Other Debtors | 122 | 34 | |||||
Tangible Fixed Assets | 110 | 330 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 24 207 | 56 355 | |||||
Shareholder Funds | 24 307 | 56 455 | |||||
Other | |||||||
Version Production Software | 1 | ||||||
Accrued Liabilities Deferred Income | 750 | 750 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 147 | 260 | 679 | 9 338 | 8 488 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 353 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 50 000 | 9 487 | |||||
Bank Overdrafts | 32 608 | ||||||
Comprehensive Income Expense | 60 804 | 134 316 | |||||
Corporation Tax Payable | 14 663 | 29 274 | |||||
Creditors | 41 189 | 25 577 | 52 691 | 64 520 | 87 288 | 65 688 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 018 | ||||||
Disposals Property Plant Equipment | 12 140 | ||||||
Dividends Paid | 72 000 | 72 000 | |||||
Fixed Assets | 1 256 | 10 170 | 7 439 | 18 502 | |||
Income Expense Recognised Directly In Equity | 72 000 | 72 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 419 | 6 168 | ||||
Net Current Assets Liabilities | 24 197 | 56 125 | 46 550 | 42 525 | 63 784 | 72 691 | 158 654 |
Number Shares Allotted | 50 | 50 | 50 | ||||
Other Taxation Social Security Payable | 38 704 | 24 552 | 39 768 | 284 | 308 | ||
Prepayments Accrued Income | 327 | 210 | |||||
Profit Loss | 60 804 | 134 316 | |||||
Property Plant Equipment Gross Cost | 477 | 601 | 1 934 | 16 777 | 26 990 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 413 | 3 515 | |||||
Total Assets Less Current Liabilities | 24 307 | 56 455 | 46 891 | 43 781 | 73 954 | 80 130 | 177 156 |
Trade Creditors Trade Payables | 34 | 1 017 | 10 139 | ||||
Trade Debtors Trade Receivables | 40 800 | 15 060 | 7 020 | 24 360 | 10 920 | ||
Value-added Tax Payable | 19 491 | 13 587 | |||||
Amount Specific Advance Or Credit Directors | 1 040 | 1 825 | 275 | 12 138 | |||
Amount Specific Advance Or Credit Made In Period Directors | 75 675 | 63 680 | 84 489 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 76 460 | 62 130 | 96 352 | ||||
Creditors Due Within One Year | 18 813 | 41 189 | |||||
Other Creditors | 2 485 | 1 025 | 12 888 | ||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||
Tangible Fixed Assets Additions | 147 | 330 | |||||
Tangible Fixed Assets Cost Or Valuation | 147 | 477 | |||||
Tangible Fixed Assets Depreciation | 37 | 147 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 37 | 110 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 124 | 1 333 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th April 2024 filed on: 8th, May 2024 |
confirmation statement | Free Download (3 pages) |
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