Founded in 2002, Rbcvat, classified under reg no. 04517938 is an active company. Currently registered at 18 Cintra Avenue RG2 7AU, Reading the company has been in the business for twenty two years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022. Since April 28, 2014 Rbcvat Limited is no longer carrying the name Roger Bevan Consulting.
At present there are 2 directors in the the company, namely Gareth B. and Ryan B.. In addition one secretary - Ryan B. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 18 Cintra Avenue |
Town | Reading |
Post code | RG2 7AU |
Country of origin | United Kingdom |
Registration Number | 04517938 |
Date of Incorporation | Fri, 23rd Aug 2002 |
Industry | Tax consultancy |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The register of persons with significant control that own or control the company is made up of 5 names. As we researched, there is Bevan & Bevan Limited from Reading, England. The abovementioned PSC is categorised as "a company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ryan B. This PSC owns 25-50% shares. Moving on, there is Gareth B., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Bevan & Bevan Limited
18 Cintra Avenue, Reading, RG2 7AU, England
Legal authority | Companies Act 2006 |
Legal form | Company |
Country registered | United Kingdom |
Place registered | United Kingdom'S Registrar Of Companies |
Registration number | 12217258 |
Notified on | 10 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ryan B.
Notified on | 10 December 2019 |
Ceased on | 10 December 2019 |
Nature of control: |
25-50% shares |
Gareth B.
Notified on | 10 December 2019 |
Ceased on | 10 December 2019 |
Nature of control: |
25-50% shares |
Roger B.
Notified on | 23 August 2016 |
Ceased on | 10 December 2019 |
Nature of control: |
25-50% shares |
Caroline B.
Notified on | 23 August 2016 |
Ceased on | 10 December 2019 |
Nature of control: |
25-50% shares |
Roger Bevan Consulting | April 28, 2014 |
Jason Lee | January 22, 2003 |
Forgestripe | October 29, 2002 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 93 786 | 85 537 | 91 415 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 46 792 | 39 353 | 156 757 | 83 146 | 348 353 | 166 816 | 128 940 | ||
Current Assets | 206 731 | 290 152 | 257 222 | 273 289 | 284 830 | 289 104 | 528 213 | 498 072 | 440 632 |
Debtors | 178 830 | 213 663 | 210 430 | 233 936 | 128 073 | 205 958 | 179 860 | 331 256 | 311 692 |
Net Assets Liabilities | 94 309 | 117 083 | 131 324 | 141 822 | 229 651 | 203 599 | 188 740 | ||
Other Debtors | 16 615 | 17 886 | 13 840 | 16 079 | 24 480 | 35 088 | |||
Property Plant Equipment | 4 111 | 2 899 | 7 453 | 91 621 | 79 431 | 68 116 | 6 945 | ||
Cash Bank In Hand | 27 901 | 76 489 | 46 792 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 93 786 | 85 537 | 91 415 | ||||||
Tangible Fixed Assets | 6 754 | 5 230 | 4 111 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 93 784 | 85 535 | 91 413 | ||||||
Shareholder Funds | 93 786 | 85 537 | 91 415 | ||||||
Other | |||||||||
Accrued Liabilities | 4 806 | 9 392 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 859 | 14 249 | 5 553 | 14 421 | 34 544 | 56 195 | 20 430 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 178 | 93 036 | 7 933 | 10 336 | 5 130 | ||||
Amounts Owed By Group Undertakings Participating Interests | 62 202 | ||||||||
Amounts Owed By Related Parties | 30 626 | 10 341 | |||||||
Average Number Employees During Period | 6 | 6 | 8 | 9 | 9 | 10 | 12 | ||
Bank Borrowings | 50 000 | 48 333 | |||||||
Bank Borrowings Overdrafts | 18 309 | 38 333 | 28 333 | ||||||
Creditors | 18 309 | 158 554 | 159 543 | 168 081 | 267 240 | 310 756 | 28 333 | ||
Finance Lease Liabilities Present Value Total | 9 608 | 10 281 | 57 175 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 61 782 | 26 478 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 390 | 2 841 | 8 868 | 20 123 | 21 651 | 9 972 | |||
Net Current Assets Liabilities | 88 383 | 152 852 | 106 783 | 114 735 | 125 287 | 121 023 | 260 973 | 177 316 | 211 448 |
Nominal Value Allotted Share Capital | 2 | 1 000 | |||||||
Number Shares Issued Fully Paid | 2 | 1 000 | |||||||
Other Creditors | 72 668 | 111 713 | 36 358 | 25 856 | 37 734 | 52 952 | 36 788 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 737 | ||||||||
Other Disposals Property Plant Equipment | 102 066 | ||||||||
Other Remaining Borrowings | 18 309 | 18 309 | |||||||
Other Taxation Social Security Payable | 25 443 | 115 605 | 165 283 | 136 190 | |||||
Par Value Share | 1 | 1 | 1 | ||||||
Prepayments | 6 052 | 6 274 | |||||||
Property Plant Equipment Gross Cost | 15 970 | 17 148 | 13 006 | 106 042 | 113 975 | 124 311 | 27 375 | ||
Provisions For Liabilities Balance Sheet Subtotal | 822 | 551 | 1 416 | 3 366 | 3 578 | 3 500 | 1 320 | ||
Taxation Social Security Payable | 16 545 | 25 443 | 115 605 | 124 234 | 182 894 | 165 283 | |||
Total Assets Less Current Liabilities | 95 137 | 158 082 | 110 894 | 117 634 | 132 740 | 212 644 | 340 404 | 255 432 | 218 393 |
Total Borrowings | 18 309 | 18 309 | |||||||
Trade Creditors Trade Payables | 3 579 | 3 089 | 7 580 | 8 383 | 36 331 | 35 346 | 46 206 | ||
Trade Debtors Trade Receivables | 173 753 | 217 321 | 110 187 | 192 118 | 163 781 | 244 574 | 276 604 | ||
Company Contributions To Money Purchase Plans Directors | 1 276 | 1 100 | |||||||
Director Remuneration | 71 850 | 63 042 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 537 | ||||||||
Disposals Property Plant Equipment | 12 823 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 681 | ||||||||
Creditors Due After One Year | 71 499 | 18 657 | |||||||
Creditors Due Within One Year | 118 348 | 137 300 | 150 439 | ||||||
Fixed Assets | 6 754 | 5 230 | 4 111 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Provisions For Liabilities Charges | 1 351 | 1 046 | 822 | ||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 15th, January 2024 |
accounts | Free Download (10 pages) |
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