Founded in 1987, Rawlingson Lane Publicity, classified under reg no. 02161921 is an active company. Currently registered at Block 4 SN9 5NU, Marlborough Road, Pewsey, the company has been in the business for thirty seven years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Kevin G., appointed on 18 April 2011. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Andrew L. who worked with the the firm until 26 April 1999.
| Office Address | Block 4 |
| Office Address2 | Fordbrook Business Centre |
| Town | Marlborough Road, Pewsey, |
| Post code | SN9 5NU |
| Country of origin | United Kingdom |
| Registration Number | 02161921 |
| Date of Incorporation | Mon, 7th Sep 1987 |
| Industry | Advertising agencies |
| End of financial Year | 31st December |
| Company age | 37 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 18 April 2011
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Rawlingson Lane Publicity (Holdings) Limited from Pewsey, England. This PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Rawlingson Lane Publicity (Holdings) Limited
Block 4 Fordbrook Business Centre Marlborough Road, Pewsey, Wiltshire, SN9 5NU, England
| Legal authority | The Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 08911795 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 250 896 | 140 416 | 167 151 | 258 932 | 228 175 | 262 694 | 252 810 | 95 490 |
| Current Assets | 364 497 | 315 434 | 349 320 | 350 668 | 332 319 | 399 308 | 407 376 | 251 325 |
| Debtors | 113 601 | 175 018 | 182 170 | 91 737 | 104 144 | 136 614 | 154 566 | 155 835 |
| Net Assets Liabilities | 132 023 | 137 671 | 142 963 | 169 895 | 169 777 | 175 129 | 179 569 | 88 957 |
| Other Debtors | 1 320 | 2 131 | 2 148 | 3 399 | 2 508 | 1 389 | 2 381 | |
| Property Plant Equipment | 3 978 | 3 025 | 3 619 | 7 533 | 6 342 | 8 391 | 6 959 | 5 860 |
| Other | ||||||||
| Accrued Liabilities | 97 085 | 105 939 | 55 690 | 66 772 | 115 111 | 137 530 | 54 418 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 699 | 8 892 | 10 997 | 14 942 | 17 091 | 21 586 | 22 898 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 788 | 6 517 | 2 755 | 7 757 | 3 997 | 3 695 | ||
| Administrative Expenses | 513 193 | |||||||
| Average Number Employees During Period | 10 | 10 | 10 | 9 | ||||
| Balances Amounts Owed To Related Parties | 20 523 | |||||||
| Comprehensive Income Expense | 54 449 | |||||||
| Cost Sales | 388 876 | |||||||
| Creditors | 235 656 | 180 213 | 209 288 | 186 875 | 167 679 | 230 976 | 233 444 | 167 115 |
| Depreciation Expense Property Plant Equipment | 1 720 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -499 | -3 558 | -934 | -3 483 | ||||
| Disposals Property Plant Equipment | -499 | -3 559 | -934 | -3 482 | ||||
| Distribution Costs | 19 476 | |||||||
| Dividends Paid | -136 000 | |||||||
| Financial Commitments Other Than Capital Commitments | 16 506 | 16 680 | 17 000 | 17 579 | 18 048 | 14 251 | ||
| Gross Profit Loss | 601 050 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 193 | 2 604 | 3 946 | 5 707 | 5 429 | 4 795 | ||
| Net Current Assets Liabilities | 128 841 | 135 221 | 140 033 | 163 793 | 164 640 | 168 332 | 173 932 | 84 210 |
| Nominal Value Allotted Share Capital | 72 | 72 | 72 | 72 | 72 | 72 | 72 | |
| Number Shares Issued Fully Paid | 72 | 72 | 72 | 72 | 72 | 72 | 72 | |
| Operating Profit Loss | 68 381 | |||||||
| Other Creditors | 122 601 | 16 610 | 14 983 | 1 708 | 2 659 | 2 319 | 1 859 | 1 863 |
| Other Interest Receivable Similar Income Finance Income | 205 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Payments To Related Parties | 47 123 | 15 660 | ||||||
| Prepayments | 2 381 | 2 225 | ||||||
| Profit Loss | 54 449 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 68 586 | |||||||
| Property Plant Equipment Gross Cost | 9 723 | 12 511 | 18 529 | 21 284 | 25 482 | 28 545 | 28 758 | |
| Provisions For Liabilities Balance Sheet Subtotal | 796 | 575 | 688 | 1 431 | 1 205 | 1 594 | 1 322 | 1 113 |
| Taxation Social Security Payable | 36 440 | 46 180 | 45 140 | 59 152 | 55 626 | 56 031 | 71 763 | 80 969 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 14 137 | |||||||
| Total Assets Less Current Liabilities | 132 819 | 138 246 | 143 651 | 171 326 | 170 982 | 176 723 | 180 891 | 90 070 |
| Trade Creditors Trade Payables | 76 615 | 20 338 | 43 226 | 70 325 | 42 622 | 57 515 | 22 292 | 29 865 |
| Trade Debtors Trade Receivables | 112 281 | 172 887 | 180 022 | 88 338 | 101 636 | 135 225 | 152 185 | 153 610 |
| Turnover Revenue | 989 926 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 3rd, May 2023 |
accounts | Free Download (11 pages) |
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