Rawcliffe Bridge Trading Limited is a private limited company located at The Post Office Bridge Lane, Rawcliffe Bridge, Goole DN14 8NH. 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 2018-01-25, this 6-year-old company is run by 1 director.
Director Peter S., appointed on 25 January 2018.
The latest confirmation statement was sent on 2023-01-24 and the due date for the subsequent filing is 2024-02-07. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | The Post Office Bridge Lane |
Office Address2 | Rawcliffe Bridge |
Town | Goole |
Post code | DN14 8NH |
Country of origin | United Kingdom |
Registration Number | 11168680 |
Date of Incorporation | Thu, 25th Jan 2018 |
Industry | |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Natasha G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Peter S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Natasha G.
Notified on | 22 January 2019 |
Nature of control: |
25-50% shares |
Peter S.
Notified on | 25 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Current Assets | 47 404 | 34 934 | 49 664 | 35 630 | 39 194 |
Net Assets Liabilities | -27 836 | -45 318 | -49 492 | -90 801 | -127 875 |
Cash Bank On Hand | 17 143 | 5 217 | 6 719 | ||
Debtors | 2 521 | 413 | 2 475 | ||
Other Debtors | 1 774 | 413 | 2 475 | ||
Total Inventories | 30 000 | 30 000 | 30 000 | ||
Property Plant Equipment | 18 547 | 14 322 | |||
Other | |||||
Average Number Employees During Period | 6 | 7 | 5 | 6 | 6 |
Creditors | 2 255 | 755 | 9 667 | 7 778 | 5 820 |
Fixed Assets | 25 290 | 22 345 | 18 547 | ||
Net Current Assets Liabilities | -50 871 | -66 908 | -58 372 | -97 345 | -132 340 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 385 | 360 | |||
Total Assets Less Current Liabilities | -25 581 | -44 563 | -39 825 | -83 023 | -122 055 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 430 | 14 772 | 19 107 | ||
Bank Borrowings Overdrafts | 9 667 | 7 778 | 1 958 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 342 | 4 335 | |||
Other Creditors | 80 143 | 101 803 | 165 691 | ||
Other Taxation Social Security Payable | 5 209 | 4 743 | |||
Property Plant Equipment Gross Cost | 28 977 | 29 094 | 29 392 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 117 | 298 | |||
Trade Creditors Trade Payables | 22 351 | 24 520 | 3 885 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 24th Jan 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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