Founded in 2016, R G Macfarlane, classified under reg no. 09984241 is an active company. Currently registered at 93 Aire Road LS22 7FJ, Wetherby the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Dawn M., Robert M.. Of them, Dawn M., Robert M. have been with the company the longest, being appointed on 3 February 2016. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 93 Aire Road |
Town | Wetherby |
Post code | LS22 7FJ |
Country of origin | United Kingdom |
Registration Number | 09984241 |
Date of Incorporation | Wed, 3rd Feb 2016 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (180 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Robert M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Robert M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -1 498 | ||||||
Balance Sheet | |||||||
Current Assets | 40 982 | 53 960 | 77 029 | 73 249 | 99 629 | 85 549 | 64 573 |
Net Assets Liabilities | 1 498 | 341 | 386 | -7 538 | -27 533 | -34 394 | -38 110 |
Net Assets Liabilities Including Pension Asset Liability | -1 498 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | -1 498 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 960 | 4 245 | 13 276 | 13 016 | 9 500 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Creditors | 288 | 5 065 | 1 533 | 10 | 114 146 | 110 443 | 102 974 |
Fixed Assets | 1 957 | 318 | 797 | 291 | |||
Net Current Assets Liabilities | 40 694 | 48 895 | 75 496 | 73 239 | 99 629 | 85 549 | 64 573 |
Total Assets Less Current Liabilities | 42 651 | 49 213 | 76 293 | 73 239 | 99 629 | 85 549 | 64 864 |
Creditors Due After One Year | 44 149 | ||||||
Creditors Due Within One Year | 288 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 2, 2024 filed on: 3rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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