Rawlins Jones started in year 2011 as Private Limited Company with registration number 07646911. The Rawlins Jones company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Hampshire at The Abacus New Valley Road. Postal code: SO41 0SA.
The company has one director. Matthew R., appointed on 25 May 2011. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Elaine J.. There were no ex secretaries.
Office Address | The Abacus New Valley Road |
Office Address2 | Milford On Sea |
Town | Hampshire |
Post code | SO41 0SA |
Country of origin | United Kingdom |
Registration Number | 07646911 |
Date of Incorporation | Wed, 25th May 2011 |
Industry | Information technology consultancy activities |
End of financial Year | 30th May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Mon, 30th May 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Matthew R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Elaine R. This PSC owns 25-50% shares.
Matthew R.
Notified on | 28 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Elaine R.
Notified on | 6 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-30 | 2023-05-30 |
Net Worth | 10 565 | 21 295 | 26 411 | 34 440 | 15 434 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 24 561 | 21 150 | 31 056 | 30 985 | 25 234 | |||||||
Current Assets | 24 561 | 43 820 | 48 857 | 55 503 | 34 392 | 42 274 | 56 723 | 42 254 | 37 211 | 8 749 | 8 064 | 3 170 |
Debtors | 22 670 | 17 801 | 24 518 | 9 158 | ||||||||
Net Assets Liabilities | 16 952 | 2 586 | 1 185 | -2 072 | ||||||||
Tangible Fixed Assets | 626 | 405 | 184 | 754 | 445 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 295 | 26 411 | 34 440 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 10 555 | 21 285 | 26 401 | 34 430 | 15 424 | |||||||
Shareholder Funds | 10 565 | 21 295 | 26 411 | 34 440 | 15 434 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 2 695 | 2 230 | 1 964 | 2 664 | 3 519 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 095 | 855 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 695 | 630 | 700 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||||||
Creditors | 19 403 | 23 299 | 24 628 | 20 439 | 20 809 | 6 195 | 6 879 | 3 520 | ||||
Creditors Due Within One Year | 14 622 | 22 930 | 22 630 | 21 817 | 19 403 | |||||||
Fixed Assets | 405 | 184 | 754 | 445 | 156 | 103 | 1 169 | 550 | 0 | |||
Net Current Assets Liabilities | 9 939 | 20 890 | 26 227 | 33 686 | 14 989 | 18 975 | 32 095 | 21 815 | 16 402 | 2 586 | 1 185 | -350 |
Number Shares Allotted | 10 | 10 | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 663 | 1 399 | ||||||||||
Tangible Fixed Assets Depreciation | 37 | 258 | 647 | 954 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 221 | 307 | ||||||||||
Total Assets Less Current Liabilities | 10 565 | 21 766 | 34 439 | 15 434 | 19 131 | 32 198 | 22 984 | 16 952 | 2 586 | 1 185 | -350 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 0 | 32 | ||||||||||
Value Shares Allotted | 10 | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 25th May 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
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