Rally Engineering Division started in year 2014 as Private Limited Company with registration number 09005772. The Rally Engineering Division company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Solihull at 17 Boningale Way. Postal code: B93 8SF.
The firm has one director. Derek D., appointed on 22 April 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Boningale Way |
Town | Solihull |
Post code | B93 8SF |
Country of origin | United Kingdom |
Registration Number | 09005772 |
Date of Incorporation | Tue, 22nd Apr 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Derek D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derek D.
Notified on | 6 April 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 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 | 1 | |||||||
Balance Sheet | |||||||||
Debtors | 1 | 1 | 1 | 1 | 281 | 281 | |||
Other Debtors | 1 | 1 | 1 | 1 | |||||
Cash Bank On Hand | 19 032 | 22 779 | 35 220 | 48 282 | 62 597 | ||||
Current Assets | 1 | 19 032 | 22 779 | 35 501 | 54 523 | 69 049 | |||
Total Inventories | 5 960 | 6 452 | |||||||
Property Plant Equipment | 1 691 | 1 268 | 951 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Shareholder Funds | 1 | 1 | |||||||
Other | |||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Accrued Liabilities | 1 545 | 1 545 | 1 545 | 1 545 | 1 545 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 74 | 497 | 814 | 399 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 4 996 | 7 114 | 6 984 | 9 750 | 9 008 | ||||
Creditors | 6 842 | 8 761 | 8 609 | 12 067 | 10 688 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 814 | ||||||||
Disposals Property Plant Equipment | 1 765 | ||||||||
Dividends Paid | 9 110 | 28 500 | 16 900 | 26 000 | 22 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 423 | 317 | 399 | |||||
Net Current Assets Liabilities | 1 | 12 190 | 14 018 | 26 892 | 42 456 | 58 361 | |||
Prepayments Accrued Income | 281 | 281 | |||||||
Profit Loss | 21 299 | 32 019 | 29 351 | 41 247 | 38 646 | ||||
Property Plant Equipment Gross Cost | 1 765 | 1 765 | 1 765 | 1 591 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 765 | 1 591 | |||||||
Total Assets Less Current Liabilities | 1 | 1 | 12 190 | 15 709 | 28 160 | 43 407 | 59 553 | ||
Trade Creditors Trade Payables | 299 | 79 | |||||||
Consideration For Shares Issued | 1 | ||||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued | 1 | ||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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