Rawlinson Partners started in year 2009 as Private Limited Company with registration number 06914346. The Rawlinson Partners company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Guildford at Friary Court. Postal code: GU1 3DL.
There is a single director in the firm at the moment - David R., appointed on 22 May 2009. In addition, a secretary was appointed - David R., appointed on 22 May 2009. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Friary Court |
Office Address2 | 13-21 High Street |
Town | Guildford |
Post code | GU1 3DL |
Country of origin | United Kingdom |
Registration Number | 06914346 |
Date of Incorporation | Fri, 22nd May 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is David R. This PSC and has 75,01-100% shares.
David R.
Notified on | 23 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 153 879 | 129 593 | 89 203 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 604 | 861 | 5 872 | 16 362 | 7 239 | 1 117 | 219 | ||
Current Assets | 225 729 | 217 184 | 106 931 | 83 863 | 91 410 | 139 334 | 186 943 | 160 271 | 136 678 |
Debtors | 187 765 | 216 994 | 106 327 | 83 002 | 85 538 | 122 972 | 179 704 | 159 154 | 136 459 |
Net Assets Liabilities | 75 150 | 111 913 | 120 572 | 142 153 | 118 604 | ||||
Other Debtors | 57 886 | 45 292 | 65 530 | 95 377 | 130 948 | 122 684 | 97 360 | ||
Property Plant Equipment | 1 552 | 970 | 388 | ||||||
Cash Bank In Hand | 37 964 | 190 | 604 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 153 779 | 129 493 | 89 103 | ||||||
Shareholder Funds | 153 879 | 129 593 | 89 203 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 194 | 776 | 1 358 | 1 746 | |||||
Corporation Tax Payable | 3 781 | 5 497 | 18 947 | 37 226 | 3 047 | 5 733 | |||
Corporation Tax Recoverable | 47 066 | 37 518 | 19 816 | 27 595 | 39 156 | 36 470 | 39 099 | ||
Creditors | 17 728 | 12 066 | 16 260 | 28 678 | 67 157 | 18 432 | 18 074 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 582 | 582 | 388 | |||||
Net Current Assets Liabilities | 89 203 | 71 797 | 75 150 | 110 656 | 119 786 | 141 839 | 118 604 | ||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 11 443 | 10 243 | 10 763 | 3 425 | 6 324 | 11 777 | 12 341 | ||
Other Taxation Social Security Payable | 2 504 | 1 823 | 5 550 | 23 607 | 3 608 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 746 | 1 746 | 1 746 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 295 | 184 | 74 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 746 | ||||||||
Total Assets Less Current Liabilities | 153 879 | 129 593 | 89 203 | 75 150 | 112 208 | 120 756 | 142 227 | 118 604 | |
Trade Creditors Trade Payables | 756 | ||||||||
Trade Debtors Trade Receivables | 1 375 | 192 | 192 | 9 600 | |||||
Advances Credits Directors | 61 738 | ||||||||
Dividend Recommended By Directors | 5 000 | ||||||||
Creditors Due Within One Year | 71 850 | 87 591 | 17 728 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 12th June 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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