Founded in 2014, Rsg Motors, classified under reg no. 08895889 is an active company. Currently registered at Station Road LN13 9JB, Alford the company has been in the business for 10 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Ricky G., appointed on 14 February 2014. There are currently no secretaries appointed. As of 20 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | Station Road |
| Town | Alford |
| Post code | LN13 9JB |
| Country of origin | United Kingdom |
| Registration Number | 08895889 |
| Date of Incorporation | Fri, 14th Feb 2014 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (172 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 14 February 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Ricky G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ricky G.
| Notified on | 14 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -9 414 | -9 478 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 100 | 1 094 | |||||||
| Cash Bank On Hand | 1 094 | 731 | 1 673 | 2 620 | 1 518 | 1 520 | 1 504 | 15 318 | |
| Current Assets | 5 049 | ||||||||
| Debtors | 449 | 1 260 | 1 505 | ||||||
| Net Assets Liabilities | -69 153 | -73 857 | -102 333 | -58 751 | |||||
| Other Debtors | 449 | ||||||||
| Property Plant Equipment | 8 193 | 6 353 | 4 764 | 4 419 | 1 327 | 6 696 | 1 040 | 633 | |
| Stocks Inventory | 1 500 | 10 600 | |||||||
| Tangible Fixed Assets | 6 277 | 8 193 | |||||||
| Total Inventories | 10 600 | 7 900 | 19 149 | 27 057 | 50 851 | 98 623 | 74 693 | 43 155 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -9 415 | -9 479 | |||||||
| Shareholder Funds | -9 414 | -9 478 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 53 405 | 66 018 | 88 121 | 124 108 | 167 073 | 164 827 | 99 857 | ||
| Creditors Due Within One Year | 20 740 | 29 365 | |||||||
| Finished Goods Goods For Resale | 10 600 | 7 900 | 19 149 | 27 057 | 50 851 | 98 623 | 74 693 | 43 155 | |
| Net Current Assets Liabilities | -15 691 | -17 671 | -45 196 | -58 444 | -70 480 | -65 425 | -88 630 | -41 384 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 8 370 | 8 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 370 | ||||||||
| Tangible Fixed Assets Depreciation | 2 093 | 3 707 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 093 | 2 732 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -1 118 | ||||||||
| Tangible Fixed Assets Disposals | 4 470 | ||||||||
| Total Assets Less Current Liabilities | -9 414 | -9 478 | -38 421 | -40 432 | -54 025 | -69 153 | -58 729 | -87 590 | -40 751 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/07 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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