Founded in 2003, Rack Armour, classified under reg no. 04912798 is an active company. Currently registered at Unit 3 Shawfield Road S71 3HS, Barnsley the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Stuart O., Neil S.. Of them, Neil S. has been with the company the longest, being appointed on 11 August 2022 and Stuart O. has been with the company for the least time - from 1 January 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 3 Shawfield Road |
| Office Address2 | Carlton Industrial Estate |
| Town | Barnsley |
| Post code | S71 3HS |
| Country of origin | United Kingdom |
| Registration Number | 04912798 |
| Date of Incorporation | Fri, 26th Sep 2003 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 11 August 2022
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is The Rack Group Ltd from Barnsley, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Rack Group Ltd
Unit 3 Shawfield Road, Cartlon Ind Est, Barnsley, South Yorkshire, S71 3HS, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Great Britain |
| Place registered | Companies House Cardiff |
| Registration number | 01617900 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 180 678 | 302 660 |
| Current Assets | 1 850 348 | 905 159 |
| Debtors | 467 271 | 405 590 |
| Net Assets Liabilities | 1 739 375 | 662 848 |
| Other Debtors | 14 772 | 7 623 |
| Property Plant Equipment | 29 973 | 22 977 |
| Total Inventories | 202 399 | 196 909 |
| Other | ||
| Accrued Liabilities Deferred Income | 12 783 | 12 969 |
| Accumulated Amortisation Impairment Intangible Assets | 100 184 | 103 014 |
| Accumulated Depreciation Impairment Property Plant Equipment | 41 872 | |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 34 876 | |
| Amounts Owed By Group Undertakings | 271 441 | 189 739 |
| Average Number Employees During Period | 5 | 38 |
| Corporation Tax Payable | 7 482 | 25 777 |
| Creditors | 182 014 | 315 013 |
| Deferred Tax Liabilities | 13 710 | 2 223 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |
| Finished Goods Goods For Resale | 202 399 | 196 909 |
| Fixed Assets | 84 751 | 74 925 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -11 487 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 830 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 711 | |
| Intangible Assets | 54 778 | 51 948 |
| Intangible Assets Gross Cost | 154 962 | 154 962 |
| Net Current Assets Liabilities | 1 668 334 | 590 146 |
| Net Deferred Tax Liability Asset | 13 710 | 2 223 |
| Nominal Value Allotted Share Capital | 7 | 7 |
| Number Shares Issued Fully Paid | 7 | 7 |
| Other Creditors | 285 | |
| Par Value Share | 1 | |
| Prepayments Accrued Income | 1 017 | 1 343 |
| Property Plant Equipment Gross Cost | 64 849 | 64 849 |
| Provisions For Liabilities Balance Sheet Subtotal | -13 710 | -2 223 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 710 | 2 223 |
| Taxation Social Security Payable | 1 963 | 677 |
| Total Assets Less Current Liabilities | 1 753 085 | 665 071 |
| Trade Creditors Trade Payables | 159 501 | 275 590 |
| Trade Debtors Trade Receivables | 180 041 | 206 885 |
| Type | Category | Free download | |
|---|---|---|---|
| MA |
Articles and Memorandum of Association filed on: 19th, May 2023 |
incorporation | Free Download (22 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy