Founded in 2002, Rawson Development, classified under reg no. 04537664 is an active company. Currently registered at The Old Vicarage, Main Street YO23 7DG, York the company has been in the business for twenty two years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on June 29, 2022.
There is a single director in the company at the moment - Simon R., appointed on 17 September 2002. In addition, a secretary was appointed - Elaine R., appointed on 17 September 2002. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Vicarage, Main Street |
| Office Address2 | Appleton Roebuck |
| Town | York |
| Post code | YO23 7DG |
| Country of origin | United Kingdom |
| Registration Number | 04537664 |
| Date of Incorporation | Tue, 17th Sep 2002 |
| Industry | Development of building projects |
| End of financial Year | 29th June |
| Company age | 22 years old |
| Account next due date | Fri, 29th Mar 2024 (60 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Secretary
Appointed: 17 September 2002
Position: Director
Appointed: 17 September 2002
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Simon R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Elaine R. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Elaine R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-29 | 2015-06-29 | 2016-06-29 | 2021-06-29 | 2022-06-29 |
| Net Worth | 6 401 | 35 157 | 76 391 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 385 136 | 762 422 | |||
| Current Assets | 879 522 | 890 859 | 651 246 | 1 398 839 | 764 234 |
| Debtors | 65 295 | 17 982 | 19 994 | 13 703 | 1 812 |
| Net Assets Liabilities | 376 331 | 316 031 | |||
| Other Debtors | 8 312 | 1 697 | |||
| Property Plant Equipment | 8 458 | 7 561 | |||
| Cash Bank In Hand | 239 635 | 38 062 | 16 923 | ||
| Net Assets Liabilities Including Pension Asset Liability | 6 401 | 35 159 | 76 391 | ||
| Stocks Inventory | 574 592 | 834 815 | 614 329 | ||
| Tangible Fixed Assets | 794 | 251 | 385 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 6 301 | 35 059 | 76 291 | ||
| Shareholder Funds | 6 401 | 35 157 | 76 391 | ||
| Other | |||||
| Description Principal Activities | 41 100 | ||||
| Accrued Liabilities Deferred Income | 27 938 | 2 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 017 | 25 372 | |||
| Average Number Employees During Period | 2 | 2 | |||
| Creditors | 1 029 376 | 454 344 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Fixed Assets | 794 | 251 | 385 | 8 458 | 7 561 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 355 | ||||
| Net Current Assets Liabilities | 5 607 | 81 056 | 76 006 | 369 463 | 309 890 |
| Net Deferred Tax Liability Asset | 1 590 | 1 420 | |||
| Other Creditors | 849 272 | 391 016 | |||
| Prepayments Accrued Income | 5 017 | 115 | |||
| Property Plant Equipment Gross Cost | 31 475 | 32 933 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 590 | 1 420 | |||
| Taxation Social Security Payable | 121 876 | 60 066 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 458 | ||||
| Total Assets Less Current Liabilities | 6 401 | 81 307 | 76 391 | 377 921 | 317 451 |
| Trade Creditors Trade Payables | 30 290 | 512 | |||
| Trade Debtors Trade Receivables | 374 | ||||
| Useful Life Property Plant Equipment Years | 3 | ||||
| Creditors Due After One Year | 46 150 | ||||
| Creditors Due Within One Year | 873 915 | 809 803 | 575 240 | ||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 577 | ||||
| Tangible Fixed Assets Cost Or Valuation | 16 026 | 16 026 | 16 603 | ||
| Tangible Fixed Assets Depreciation | 15 232 | 15 775 | 16 218 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 543 | 443 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 29, 2022 filed on: 15th, May 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy