Rb & Re Motors started in year 2004 as Private Limited Company with registration number 05067232. The Rb & Re Motors company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Norwich at 92 Norwich Road. Postal code: NR13 6PB.
The company has 2 directors, namely Lisa C., Marcus C.. Of them, Marcus C. has been with the company the longest, being appointed on 1 October 2021 and Lisa C. has been with the company for the least time - from 19 January 2024. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Raymond E. who worked with the the company until 19 January 2024.
Office Address | 92 Norwich Road |
Office Address2 | Salhouse |
Town | Norwich |
Post code | NR13 6PB |
Country of origin | United Kingdom |
Registration Number | 05067232 |
Date of Incorporation | Tue, 9th Mar 2004 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Raymond E. This PSC and has 25-50% shares. The second one in the persons with significant control register is Roy B. This PSC owns 25-50% shares.
Raymond E.
Notified on | 1 March 2017 |
Nature of control: |
25-50% shares |
Roy B.
Notified on | 1 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 436 | 24 870 | 30 066 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 20 753 | 38 364 | 40 375 | |||||||
Cash Bank On Hand | 40 375 | 44 301 | 44 276 | 53 110 | 69 380 | 83 228 | 50 403 | 87 290 | ||
Current Assets | 29 674 | 46 526 | ||||||||
Debtors | 7 461 | 6 642 | 5 107 | 6 483 | 10 184 | 6 763 | 5 928 | 5 853 | 4 583 | 7 151 |
Net Assets Liabilities | 34 303 | 38 583 | 44 189 | 54 137 | 65 441 | 37 483 | 74 648 | |||
Net Assets Liabilities Including Pension Asset Liability | 10 436 | 24 870 | 30 066 | |||||||
Other Debtors | 3 101 | 5 107 | 6 483 | |||||||
Property Plant Equipment | 1 771 | 1 942 | 2 106 | 1 749 | 1 313 | 984 | 915 | 10 839 | ||
Stocks Inventory | 1 460 | 1 520 | 1 440 | |||||||
Tangible Fixed Assets | 3 146 | 2 360 | 1 771 | |||||||
Total Inventories | 1 440 | 1 510 | 1 660 | 1 725 | 1 360 | 1 460 | 1 620 | 1 275 | ||
Trade Debtors | 3 873 | 3 541 | 2 016 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 10 434 | 24 868 | 30 064 | |||||||
Shareholder Funds | 10 436 | 24 870 | 30 066 | |||||||
Other | ||||||||||
Creditors | 19 563 | 19 243 | 18 826 | 23 595 | 25 897 | 19 873 | 29 848 | |||
Creditors Due Within One Year | 21 838 | 23 612 | 18 329 | |||||||
Finished Goods Goods For Resale | 1 440 | 1 510 | 1 660 | 1 725 | 1 360 | 1 460 | 1 620 | 1 275 | ||
Net Current Assets Liabilities | 7 836 | 22 914 | 28 593 | 36 877 | 42 772 | 53 073 | 64 644 | 36 733 | 65 868 | |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Provisions For Liabilities Balance Sheet Subtotal | 370 | 400 | 332 | 249 | 187 | 165 | 2 059 | |||
Provisions For Liabilities Charges | 404 | 298 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 451 | 11 451 | ||||||||
Tangible Fixed Assets Depreciation | 8 305 | 9 091 | 9 680 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 786 | 589 | ||||||||
Total Assets Less Current Liabilities | 10 982 | 25 274 | 30 364 | 34 673 | 38 983 | 44 521 | 54 386 | 65 628 | 37 648 | 76 707 |
Accruals Deferred Income Within One Year | 820 | 830 | ||||||||
Fixed Assets | 3 146 | 2 360 | ||||||||
Other Creditors Due Within One Year | 999 | 999 | ||||||||
Prepayments Accrued Income Current Asset | 3 588 | 3 101 | ||||||||
Taxation Social Security Due Within One Year | 13 426 | 14 865 | ||||||||
Trade Creditors Within One Year | 6 593 | 6 918 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
On January 19, 2024 new director was appointed. filed on: 23rd, January 2024 |
officers | Free Download (2 pages) |
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