Founded in 1982, Rack Management, classified under reg no. 01613614 is an active company. Currently registered at C/o Roxburgh Milkins Limited Merchants House North BS1 4RW, Bristol the company has been in the business for 42 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 18th June 2009 Rack Management Limited is no longer carrying the name B.s.b. Holdings (cudworth).
The firm has 2 directors, namely Stuart O., Neil S.. Of them, Neil S. has been with the company the longest, being appointed on 11 August 2022 and Stuart O. has been with the company for the least time - from 1 January 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | C/o Roxburgh Milkins Limited Merchants House North |
Office Address2 | Wapping Road |
Town | Bristol |
Post code | BS1 4RW |
Country of origin | United Kingdom |
Registration Number | 01613614 |
Date of Incorporation | Fri, 12th Feb 1982 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 42 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Industrial Workspace Specialists (Iws Group) Ltd from Bristol. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Philip M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Industrial Workspace Specialists (Iws Group) Ltd
C/O Roxburgh Milkins Limited Merchants House North, Wapping Road, Bristol, BS1 4RW
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 12089294 |
Notified on | 2 March 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Philip M.
Notified on | 6 April 2016 |
Ceased on | 2 March 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
B.s.b. Holdings (cudworth) | June 18, 2009 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-08-31 | 2021-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 809 226 | 117 979 |
Current Assets | 935 149 | 202 176 |
Debtors | 125 923 | 84 197 |
Net Assets Liabilities | 1 572 913 | 202 176 |
Other Debtors | 151 | |
Property Plant Equipment | 692 850 | |
Other | ||
Accrued Liabilities Deferred Income | 31 700 | |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 52 150 | |
Amounts Owed By Group Undertakings | 119 601 | 84 041 |
Average Number Employees During Period | 2 | 2 |
Corporation Tax Payable | 8 959 | |
Creditors | 31 700 | |
Deferred Tax Asset Debtors | 156 | |
Deferred Tax Assets | 156 | |
Depreciation Rate Used For Property Plant Equipment | 2 | |
Fixed Assets | 776 851 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -156 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 747 | |
Investments Fixed Assets | 84 001 | |
Investments In Subsidiaries | 84 001 | |
Net Current Assets Liabilities | 827 762 | 202 176 |
Net Deferred Tax Liability Asset | -156 | |
Nominal Value Allotted Share Capital | 6 564 | 6 564 |
Number Shares Issued Fully Paid | 6 564 | 6 564 |
Other Creditors | 19 852 | |
Other Disposals Property Plant Equipment | 915 000 | |
Par Value Share | 1 | |
Prepayments Accrued Income | 6 171 | |
Property Plant Equipment Gross Cost | 745 000 | |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -57 897 | |
Taxation Social Security Payable | 381 | |
Total Assets Less Current Liabilities | 1 604 613 | 202 176 |
Total Increase Decrease From Revaluations Property Plant Equipment | 170 000 | |
Unpaid Contributions To Pension Schemes | 58 725 |
Type | Category | Free download | |
---|---|---|---|
AA |
Audit exemption subsidiary accounts for the year ending on 31st March 2022 filed on: 5th, April 2023 |
accounts | Free Download (16 pages) |
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