Rvc Holdings (shrewsbury) started in year 2012 as Private Limited Company with registration number 08335915. The Rvc Holdings (shrewsbury) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Church Stretton at Fields Farm. Postal code: SY6 6PA.
The firm has one director. Christopher K., appointed on 19 December 2012. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Fields Farm |
Office Address2 | Leebotwood |
Town | Church Stretton |
Post code | SY6 6PA |
Country of origin | United Kingdom |
Registration Number | 08335915 |
Date of Incorporation | Wed, 19th Dec 2012 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Christopher K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher K.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 948 | 185 666 | 189 092 | 318 648 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 12 292 | 4 245 | |||||||||
Current Assets | 18 493 | 13 291 | 37 467 | 178 162 | 5 756 | 6 691 | 2 536 | 10 167 | 8 470 | 105 550 | 133 606 |
Debtors | 17 369 | 1 236 | 26 244 | 165 870 | 1 511 | ||||||
Net Assets Liabilities | 318 648 | 502 247 | 509 441 | 527 025 | 538 869 | 546 243 | 545 746 | ||||
Other Debtors | 893 | 1 511 | |||||||||
Property Plant Equipment | 88 276 | 85 908 | |||||||||
Cash Bank In Hand | 1 124 | 12 055 | 11 223 | 12 292 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 948 | 185 666 | 189 092 | 318 648 | |||||||
Tangible Fixed Assets | 86 815 | 181 810 | 179 333 | 176 967 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 2 | 2 | |||||||
Profit Loss Account Reserve | -1 949 | 185 665 | 189 090 | 318 646 | |||||||
Shareholder Funds | -1 948 | 185 666 | 189 092 | 318 648 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 294 | 9 662 | |||||||||
Acquired Through Business Combinations Investment Property Fair Value Model | 495 869 | ||||||||||
Amounts Owed By Related Parties | 164 977 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 36 481 | 173 978 | 169 845 | 154 247 | 145 984 | 133 408 | 226 812 | 259 592 | |||
Fixed Assets | 86 815 | 181 810 | 179 333 | 176 967 | 670 468 | 671 756 | 677 922 | 673 776 | 669 630 | 665 483 | 661 340 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 368 | ||||||||||
Investment Property | 88 691 | 584 560 | |||||||||
Investment Property Fair Value Model | 88 691 | 584 560 | |||||||||
Net Current Assets Liabilities | 17 081 | 3 856 | 9 759 | 141 681 | -168 222 | -162 315 | -150 897 | -134 907 | -123 387 | -119 737 | |
Other Creditors | 9 492 | 4 874 | |||||||||
Other Remaining Borrowings | 26 989 | 167 252 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 839 | 814 | 910 | 1 551 | 1 525 | 3 854 | |||||
Property Plant Equipment Gross Cost | 95 570 | 95 570 | |||||||||
Taxation Social Security Payable | 1 852 | ||||||||||
Total Assets Less Current Liabilities | 103 896 | 185 666 | 502 247 | 509 441 | 527 025 | 538 869 | 546 243 | 545 746 | |||
Total Borrowings | 26 989 | 167 252 | |||||||||
Creditors Due After One Year | 105 844 | ||||||||||
Creditors Due Within One Year | 1 412 | 9 435 | 27 708 | 36 481 | |||||||
Number Shares Allotted | 1 | 1 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Value Shares Allotted | 1 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (4 pages) |
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