Raiscorp started in year 2001 as Private Limited Company with registration number 04313058. The Raiscorp company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Merseyside at 74-80 Derby Road. Postal code: L20 1AD. Since Tue, 14th Jan 2003 Raiscorp Limited is no longer carrying the name Direct Line Claims.
The firm has one director. Rais P., appointed on 30 October 2001. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex secretaries - Rais P., Sabana P. and others listed below. There were no ex directors.
Office Address | 74-80 Derby Road |
Office Address2 | Bootle Liverpool |
Town | Merseyside |
Post code | L20 1AD |
Country of origin | United Kingdom |
Registration Number | 04313058 |
Date of Incorporation | Tue, 30th Oct 2001 |
Industry | Retail sale of automotive fuel in specialised stores |
End of financial Year | 29th April |
Company age | 23 years old |
Account next due date | Mon, 29th Jan 2024 (107 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Raisfuel Limited from Bootle, England. This PSC is categorised as "a limited by shares", 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.
Raisfuel Limited
74-80 Derby Road, Derby Road, Bootle, England, L20 1AD, England
Legal authority | United Kingdom |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 09188226 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Direct Line Claims | January 14, 2003 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 613 803 | 1 627 761 | 2 248 984 | ||||||
Current Assets | 2 780 152 | 3 332 087 | |||||||
Debtors | 495 263 | 782 284 | 688 613 | ||||||
Net Assets Liabilities | 2 440 125 | 3 090 079 | 1 623 177 | ||||||
Other Debtors | 116 600 | 452 559 | 126 134 | ||||||
Property Plant Equipment | 1 725 548 | 1 761 822 | 1 730 864 | 1 500 065 | 191 326 | 191 326 | 191 326 | 191 326 | 191 326 |
Total Inventories | 285 617 | 370 107 | 394 490 | ||||||
Other | |||||||||
Audit Fees Expenses | 14 500 | 16 000 | 5 000 | ||||||
Accrued Liabilities Deferred Income | 122 207 | 66 972 | 79 852 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 73 500 | 73 500 | 73 500 | 73 500 | 73 500 | 73 500 | 73 500 | 73 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 681 667 | 756 244 | 837 430 | 316 187 | 11 268 | 11 268 | 11 268 | 11 268 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 110 851 | 50 228 | 112 223 | ||||||
Administrative Expenses | 2 045 584 | 1 533 605 | 1 589 381 | 909 632 | |||||
Amortisation Expense Intangible Assets | 14 700 | ||||||||
Amounts Owed By Group Undertakings | 227 810 | ||||||||
Amounts Owed To Group Undertakings | 126 991 | 126 991 | 126 991 | 126 991 | 126 991 | ||||
Average Number Employees During Period | 51 | 61 | 67 | 70 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 355 149 | ||||||||
Bank Overdrafts | 355 149 | ||||||||
Corporation Tax Payable | 324 835 | 353 455 | 207 964 | 125 321 | |||||
Cost Sales | 43 807 004 | 25 171 072 | 27 312 366 | 16 419 898 | |||||
Creditors | 2 539 507 | 27 500 | 42 500 | 125 321 | 126 991 | 126 991 | 126 991 | 126 991 | 126 991 |
Current Tax For Period | 324 835 | 154 991 | 171 074 | 125 322 | |||||
Deferred Income | 11 081 | 11 081 | |||||||
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 21 072 | -31 776 | |||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 30 527 | 1 250 | -31 777 | ||||||
Depreciation Expense Property Plant Equipment | 116 686 | 74 577 | 81 186 | 51 951 | |||||
Disposals Investment Property Fair Value Model | 248 433 | ||||||||
Dividends Paid | 1 308 739 | ||||||||
Dividends Paid On Shares Final | 1 308 739 | ||||||||
Finished Goods Goods For Resale | 285 617 | 370 107 | 394 490 | ||||||
Fixed Assets | 2 010 255 | 1 979 297 | 1 748 498 | 439 759 | 191 326 | ||||
Further Item Tax Increase Decrease Component Adjusting Items | -21 956 | -1 871 | -1 824 | 9 871 | |||||
Gain Loss On Disposals Property Plant Equipment | 109 779 | ||||||||
Gross Profit Loss | 3 333 136 | 2 257 609 | 2 087 775 | 1 435 050 | |||||
Impairment Loss Reversal On Investments | 2 095 711 | ||||||||
Income Taxes Paid Refund Classified As Operating Activities | -124 500 | -322 382 | |||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 871 | 5 817 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 74 577 | 81 186 | 51 951 | ||||||
Intangible Assets Gross Cost | 73 500 | 73 500 | 73 500 | 73 500 | 73 500 | 73 500 | 73 500 | 73 500 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 39 791 | 8 019 | |||||||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 108 054 | 61 510 | |||||||
Interest Income On Bank Deposits | 2 008 | 463 | |||||||
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 2 008 | ||||||||
Interest Payable Similar Charges Finance Costs | 39 791 | 8 019 | 4 160 | 1 670 | |||||
Interest Received Classified As Investing Activities | -2 008 | ||||||||
Investment Property | 248 433 | 248 433 | 248 433 | 248 433 | 248 433 | ||||
Investment Property Fair Value Model | 248 433 | 248 433 | |||||||
Net Cash Flows From Used In Operating Activities | -1 721 835 | -479 958 | |||||||
Net Cash Generated From Operations | -612 477 | ||||||||
Net Current Assets Liabilities | 487 897 | 1 185 059 | -125 321 | -126 991 | -126 991 | -126 991 | -126 991 | -126 991 | |
Net Finance Income Costs | 2 008 | ||||||||
Net Interest Paid Received Classified As Operating Activities | -39 791 | -8 019 | -4 160 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Operating Profit Loss | 1 590 634 | 830 134 | 830 247 | 721 891 | |||||
Other Creditors | 813 211 | 877 331 | 917 173 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 573 194 | 304 919 | |||||||
Other Disposals Property Plant Equipment | 864 265 | 1 613 658 | |||||||
Other Interest Receivable Similar Income Finance Income | 2 008 | 463 | |||||||
Other Operating Income Format1 | 303 082 | 106 130 | 331 853 | 196 473 | |||||
Other Taxation Social Security Payable | 77 762 | 66 411 | 55 908 | ||||||
Par Value Share | 1 | 1 | |||||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 559 | 1 271 | 499 | ||||||
Prepayments Accrued Income | 13 630 | 46 262 | 46 135 | ||||||
Proceeds From Sales Other Long-term Assets Classified As Investing Activities | -564 964 | ||||||||
Profit Loss | 1 226 008 | 638 468 | 649 954 | -1 466 902 | -1 670 | ||||
Profit Loss On Ordinary Activities Before Tax | 1 550 843 | 822 115 | 828 095 | -1 373 357 | -1 670 | ||||
Property Plant Equipment Gross Cost | 2 407 215 | 2 518 066 | 2 568 294 | 1 816 252 | 202 594 | 202 594 | 202 594 | 202 594 | |
Provisions For Liabilities Balance Sheet Subtotal | 30 527 | 31 777 | |||||||
Purchase Investment Properties | -248 433 | ||||||||
Purchase Property Plant Equipment | -110 851 | -50 228 | |||||||
Revenue From Commissions | 106 482 | ||||||||
Staff Costs Employee Benefits Expense | 819 989 | 590 288 | 715 365 | 440 323 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 30 527 | 31 777 | |||||||
Tax Expense Credit Applicable Tax Rate | -260 938 | -317 | |||||||
Tax Increase Decrease From Effect Capital Allowances Depreciation | 14 601 | -22 728 | |||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 23 | 1 766 | 399 116 | ||||||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 317 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 324 835 | 183 647 | 178 141 | 93 545 | |||||
Total Assets Less Current Liabilities | 2 498 152 | 3 164 356 | 1 623 177 | 312 768 | 64 335 | 64 335 | 64 335 | 64 335 | |
Total Current Tax Expense Credit | 324 835 | 153 120 | 176 891 | 125 322 | |||||
Total Operating Lease Payments | 61 510 | 74 241 | 44 903 | ||||||
Trade Creditors Trade Payables | 27 500 | 27 500 | 42 500 | ||||||
Trade Debtors Trade Receivables | 365 033 | 283 463 | 288 534 | ||||||
Turnover Revenue | 47 140 140 | 27 428 681 | 29 400 141 | 17 854 948 | |||||
Wages Salaries | 819 989 | 589 729 | 714 094 | 439 824 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to Sun, 30th Apr 2023 filed on: 26th, January 2024 |
accounts | Free Download (7 pages) |
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