Rb2000 started in year 2000 as Private Limited Company with registration number 03963267. The Rb2000 company has been functioning successfully for twenty four years now and its status is active - proposal to strike off. The firm's office is based in Driffield at The Old School Long Lane. Postal code: YO25 8HR. Since 2003-06-17 Rb2000 Limited is no longer carrying the name Enterprise Cars (routh).
| Office Address | The Old School Long Lane |
| Office Address2 | Gembling |
| Town | Driffield |
| Post code | YO25 8HR |
| Country of origin | United Kingdom |
| Registration Number | 03963267 |
| Date of Incorporation | Mon, 3rd Apr 2000 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 03 April 2000
Position: Secretary
Appointed: 03 April 2000
Position: Director
Appointed: 03 April 2000
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Robin B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Bevleigh B. This PSC owns 25-50% shares and has 25-50% voting rights.
Robin B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bevleigh B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Enterprise Cars (routh) | June 17, 2003 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 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 | -81 057 | -86 412 | -90 793 | -89 839 | -87 358 | -78 440 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 151 349 | 124 594 | 120 189 | 108 386 | 83 200 | 80 085 | 123 365 | 146 380 | 149 607 | 85 012 | 122 657 | 65 270 | -9 275 |
| Net Assets Liabilities | -78 440 | -71 039 | -66 383 | -59 010 | -70 005 | -52 935 | -50 227 | -62 277 | |||||
| Cash Bank In Hand | 23 | 603 | 495 | 476 | 350 | ||||||||
| Debtors | 99 826 | 72 465 | 74 270 | 84 287 | 89 278 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -81 057 | -86 412 | -90 793 | -89 839 | -87 358 | -78 440 | |||||||
| Other Debtors | 72 714 | 21 800 | 27 469 | 60 654 | 61 498 | ||||||||
| Stocks Inventory | 51 500 | 51 526 | 45 424 | 23 623 | 35 464 | ||||||||
| Tangible Fixed Assets | 21 351 | 17 888 | 13 287 | 9 025 | 8 381 | ||||||||
| Trade Debtors | 24 496 | 47 006 | 46 484 | 23 633 | 27 215 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -81 157 | -86 512 | -90 893 | -89 939 | -87 458 | ||||||||
| Shareholder Funds | -81 057 | -86 412 | -90 793 | -89 839 | -87 358 | -78 440 | |||||||
| Other | |||||||||||||
| Version Production Software | 2 022 | 2 023 | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 477 | -4 110 | 3 174 | 5 406 | 4 300 | 4 309 | 3 494 | 2 788 | |||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | |||||||
| Creditors | 70 115 | 105 780 | 213 791 | 134 349 | 155 356 | 128 576 | 61 784 | 9 681 | |||||
| Fixed Assets | 21 351 | 17 888 | 13 287 | 9 025 | 8 381 | 10 950 | 4 783 | 3 758 | 5 825 | 4 146 | 2 997 | 1 720 | |
| Net Current Assets Liabilities | 3 565 | -7 747 | -10 150 | -12 281 | -15 951 | -81 723 | 34 068 | -66 967 | 15 725 | -69 851 | -4 123 | 4 239 | -18 956 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 565 | 2 082 | 432 | 444 | 467 | 493 | 1 796 | 753 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 190 | ||||||||||||
| Total Assets Less Current Liabilities | 24 916 | 10 141 | 3 137 | -3 256 | -7 570 | -70 773 | 38 851 | -63 209 | 21 550 | -65 705 | -1 126 | 5 959 | -18 956 |
| Accruals Deferred Income | -4 465 | -5 477 | |||||||||||
| Accruals Deferred Income Within One Year | 66 506 | 25 155 | 25 111 | 1 375 | 3 184 | ||||||||
| Bank Borrowings Overdrafts | 46 300 | 81 694 | 77 342 | 74 825 | 48 983 | ||||||||
| Creditors Due After One Year | 105 973 | 96 553 | 93 930 | 86 583 | 78 112 | ||||||||
| Creditors Due Within One Year | 147 784 | 132 341 | 130 339 | 120 667 | 141 043 | 163 890 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
| Other Creditors Due Within One Year | 18 019 | 13 339 | 8 539 | 4 289 | 12 768 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Prepayments Accrued Income Current Asset | 2 616 | 3 659 | 317 | 565 | |||||||||
| Provisions For Liabilities Charges | 1 676 | 2 190 | |||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 47 505 | 48 495 | 48 528 | 48 528 | 51 195 | ||||||||
| Tangible Fixed Assets Depreciation | 26 154 | 30 607 | 35 241 | 39 503 | 42 814 | ||||||||
| Taxation Social Security Due Within One Year | 4 446 | 7 128 | 12 774 | 8 000 | 9 829 | ||||||||
| Trade Creditors Within One Year | 12 513 | 5 025 | 29 973 | 32 178 | 66 279 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 16th, May 2023 |
accounts | Free Download (5 pages) |
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