Founded in 1988, R C Logistics (u.k.), classified under reg no. 02253451 is an active company. Currently registered at Unit 7 Tower Road OX10 7LN, Wallingford the company has been in the business for thirty six years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Monday 24th December 2018 R C Logistics (u.k.) Limited is no longer carrying the name R C Combined Logistics.
The company has 3 directors, namely Sebastian R., Colin V. and Michael R.. Of them, Colin V., Michael R. have been with the company the longest, being appointed on 25 March 2008 and Sebastian R. has been with the company for the least time - from 24 August 2022. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Wendi V. who worked with the the company until 31 December 2003.
Office Address | Unit 7 Tower Road |
Office Address2 | Tower Road Industrial Estate, Berinsfield |
Town | Wallingford |
Post code | OX10 7LN |
Country of origin | United Kingdom |
Registration Number | 02253451 |
Date of Incorporation | Mon, 9th May 1988 |
Industry | Other transportation support activities |
End of financial Year | 31st December |
Company age | 36 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Michael R. The abovementioned PSC and has 25-50% shares.
Michael R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
R C Combined Logistics | December 24, 2018 |
Vr Freight Services | December 29, 2011 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 71 873 | 261 091 | 236 747 | 203 139 | 125 170 | 194 278 | 342 001 | 384 392 |
Current Assets | 501 820 | 547 459 | 581 491 | 520 518 | 543 496 | 1 188 486 | 825 007 | 603 353 |
Debtors | 429 947 | 286 368 | 344 744 | 317 379 | 418 326 | 994 208 | 483 006 | 218 961 |
Net Assets Liabilities | 259 528 | 385 464 | 400 526 | 359 870 | 363 014 | 397 647 | 537 655 | 437 720 |
Other Debtors | 1 570 | 1 499 | 2 233 | 4 499 | 2 511 | 5 354 | 4 313 | 541 |
Property Plant Equipment | 786 | 1 519 | 844 | 568 | 199 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 863 | 25 649 | 25 649 | 26 155 | 26 830 | 27 705 | 18 911 | 19 110 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 025 | 599 | ||||||
Amounts Owed By Related Parties | 1 691 | 2 536 | 3 637 | 11 680 | 35 677 | 50 948 | 14 459 | |
Amounts Owed To Related Parties | 42 685 | 86 465 | 53 337 | 100 249 | 636 672 | 60 444 | 57 653 | |
Average Number Employees During Period | 5 | 5 | 4 | 2 | 2 | 2 | 2 | 2 |
Creditors | 243 078 | 161 995 | 180 965 | 162 167 | 181 326 | 791 407 | 287 551 | 165 633 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 163 | |||||||
Disposals Property Plant Equipment | -9 163 | |||||||
Financial Commitments Other Than Capital Commitments | 10 800 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 786 | 506 | 675 | 875 | 369 | 199 | ||
Key Management Personnel Compensation Short-term Employee Benefits | 48 750 | 10 694 | 10 694 | 5 613 | ||||
Net Current Assets Liabilities | 258 742 | 385 464 | 400 526 | 358 351 | 362 170 | 397 079 | 537 456 | 437 720 |
Other Creditors | 131 291 | 80 047 | 52 671 | 43 079 | 17 496 | 47 722 | 138 965 | 36 911 |
Prepayments | 1 493 | 785 | 749 | 1 574 | 1 722 | 1 751 | ||
Property Plant Equipment Gross Cost | 25 649 | 25 649 | 25 649 | 27 674 | 27 674 | 28 273 | 19 110 | 19 110 |
Taxation Social Security Payable | 25 828 | 32 864 | 29 750 | 39 539 | 27 153 | 55 243 | 79 841 | 49 509 |
Trade Creditors Trade Payables | 85 959 | 6 399 | 12 079 | 26 212 | 36 428 | 51 770 | 8 301 | 21 560 |
Trade Debtors Trade Receivables | 428 377 | 283 178 | 338 482 | 308 458 | 403 386 | 951 603 | 426 023 | 202 210 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 11th, March 2024 |
accounts | Free Download (8 pages) |
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