Rawlins Motor Parts Limited is a private limited company situated at 28 Sophia Way, Newcastle ST5 8TB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-02-06, this 4-year-old company is run by 1 director.
Director Oliver R., appointed on 06 February 2020.
The company is classified as "retail trade of motor vehicle parts and accessories" (SIC: 45320).
The latest confirmation statement was filed on 2023-02-05 and the date for the next filing is 2024-02-19. Moreover, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
| Office Address | 28 Sophia Way |
| Town | Newcastle |
| Post code | ST5 8TB |
| Country of origin | United Kingdom |
| Registration Number | 12448128 |
| Date of Incorporation | Thu, 6th Feb 2020 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 29th February |
| Company age | 4 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 06 February 2020
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Oliver R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver R.
| Notified on | 6 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 984 | 21 798 | 21 236 |
| Current Assets | 77 823 | 111 616 | 133 067 |
| Debtors | 29 107 | 62 344 | 88 269 |
| Net Assets Liabilities | 22 330 | 29 237 | 44 207 |
| Total Inventories | 30 732 | 27 474 | 23 562 |
| Property Plant Equipment | 17 201 | 14 025 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 735 | 10 878 | 867 |
| Average Number Employees During Period | 2 | 3 | 4 |
| Creditors | 5 954 | 4 292 | 8 627 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | 938 | |
| Disposals Property Plant Equipment | 2 000 | 3 750 | |
| Finance Lease Liabilities Present Value Total | 5 954 | 4 292 | 8 627 |
| Increase Decrease In Property Plant Equipment | 8 298 | 7 995 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 735 | 5 643 | 5 104 |
| Net Current Assets Liabilities | 11 083 | 19 504 | 33 560 |
| Other Creditors | 24 056 | 26 946 | 16 053 |
| Other Taxation Social Security Payable | 4 632 | 12 111 | 15 603 |
| Property Plant Equipment Gross Cost | 22 936 | 24 903 | 1 935 |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 936 | 3 967 | 16 420 |
| Total Assets Less Current Liabilities | 28 284 | 33 529 | 52 834 |
| Trade Creditors Trade Payables | 36 390 | 51 393 | 64 191 |
| Trade Debtors Trade Receivables | 29 107 | 62 344 | 88 269 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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