R 63 Consultants Limited is a private limited company registered at 16 Heritage Park, Tavistock PL19 0BY. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-04, this 5-year-old company is run by 1 director and 1 secretary.
Director Richard D., appointed on 04 July 2018.
Moving on to secretaries, we can mention: Richard D., appointed on 04 July 2018.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200). According to CH information there was a name change on 2021-07-02 and their previous name was Carboclean Plym Limited.
The last confirmation statement was sent on 2023-07-03 and the due date for the subsequent filing is 2024-07-17. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 16 Heritage Park |
Town | Tavistock |
Post code | PL19 0BY |
Country of origin | United Kingdom |
Registration Number | 11448067 |
Date of Incorporation | Wed, 4th Jul 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Richard D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard D.
Notified on | 4 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carboclean Plym | July 2, 2021 |
Puncturesafe Sw | July 19, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 515 | 2 176 | 8 014 | 5 110 | 3 342 |
Current Assets | 7 471 | 5 338 | 12 980 | 8 817 | 12 664 |
Debtors | 4 456 | 2 862 | 4 966 | 3 707 | 9 322 |
Net Assets Liabilities | 813 | 3 167 | 4 711 | 1 328 | -305 |
Other Debtors | 2 862 | 3 845 | 3 219 | 9 032 | |
Property Plant Equipment | 1 342 | 1 006 | 1 618 | 1 904 | 1 078 |
Total Inventories | 500 | 300 | |||
Other | |||||
Accrued Liabilities | 900 | 1 110 | 1 315 | 1 430 | 1 558 |
Accumulated Depreciation Impairment Property Plant Equipment | 448 | 784 | 51 | 1 961 | 2 787 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 790 | 915 | 1 160 | ||
Administrative Expenses | 17 683 | 28 765 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Cost Sales | 470 | 4 320 | |||
Creditors | 7 772 | 3 006 | 9 580 | 9 031 | 13 777 |
Depreciation Expense Property Plant Equipment | 448 | ||||
Dividends Paid | -26 000 | -25 000 | |||
Gross Profit Loss | 41 391 | 55 781 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 448 | 784 | 303 | 1 910 | 826 |
Interest Payable Similar Charges Finance Costs | 21 | ||||
Net Current Assets Liabilities | -301 | 2 332 | 3 400 | -214 | -1 113 |
Operating Profit Loss | 33 708 | 27 016 | |||
Other Creditors | 6 872 | 2 200 | 2 200 | ||
Other Interest Receivable Similar Income Finance Income | 342 | 67 | |||
Other Inventories | 500 | 300 | |||
Other Operating Income Format1 | 10 000 | ||||
Profit Loss | 27 544 | 21 617 | |||
Profit Loss On Ordinary Activities Before Tax | 34 029 | 27 083 | |||
Property Plant Equipment Gross Cost | 1 790 | 1 790 | 2 705 | 3 865 | 3 865 |
Provisions For Liabilities Balance Sheet Subtotal | 228 | 171 | 307 | 362 | 270 |
Taxation Social Security Payable | 1 896 | 8 265 | 5 401 | 10 019 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 485 | 5 466 | |||
Total Assets Less Current Liabilities | 1 041 | 3 338 | 5 018 | 1 690 | -35 |
Trade Debtors Trade Receivables | 4 456 | 1 121 | 488 | 290 | |
Turnover Revenue | 41 861 | 60 101 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, November 2023 |
accounts | Free Download (10 pages) |
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