Rbk Accountants Limited is a private limited company situated at Lymedale Business Centre, Hooters Hall Road, Newcastle Under Lyme ST5 9QF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-08-08, this 6-year-old company is run by 1 director.
Director Richard K., appointed on 08 August 2017.
The company is officially classified as "accounting and auditing activities" (SIC: 69201), "bookkeeping activities" (Standard Industrial Classification: 69202), "tax consultancy" (Standard Industrial Classification: 69203).
The latest confirmation statement was sent on 2023-06-13 and the deadline for the next filing is 2024-06-27. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Lymedale Business Centre |
Office Address2 | Hooters Hall Road |
Town | Newcastle Under Lyme |
Post code | ST5 9QF |
Country of origin | United Kingdom |
Registration Number | 10903923 |
Date of Incorporation | Tue, 8th Aug 2017 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Richard K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard K.
Notified on | 8 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 12 592 | 37 908 | 100 440 | 98 225 | 102 272 |
Current Assets | 20 409 | 50 543 | 121 814 | 127 214 | 145 158 | |
Debtors | 7 817 | 12 635 | 21 374 | 28 989 | 42 886 | |
Net Assets Liabilities | 100 | 100 | 20 718 | 18 440 | 42 702 | 51 027 |
Other Debtors | 1 308 | 1 792 | 1 024 | 1 884 | 3 479 | |
Property Plant Equipment | 1 856 | 3 797 | 4 815 | 5 772 | 4 906 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 400 | 8 000 | 13 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 328 | 999 | 1 849 | 2 868 | 3 734 | |
Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | |
Bank Borrowings Overdrafts | 16 518 | 12 955 | 8 948 | |||
Creditors | 21 812 | 32 900 | 16 518 | 12 955 | 8 948 | |
Fixed Assets | 3 797 | 14 415 | 25 772 | 19 306 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 5 600 | 5 600 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 328 | 671 | 850 | 1 019 | 866 | |
Intangible Assets | 9 600 | 20 000 | 14 400 | |||
Intangible Assets Gross Cost | 12 000 | 28 000 | ||||
Net Current Assets Liabilities | -1 403 | 17 643 | 21 458 | 30 983 | 41 601 | |
Other Creditors | 15 353 | 20 559 | 66 722 | 60 990 | 52 545 | |
Other Taxation Social Security Payable | 3 258 | 8 127 | 24 967 | 28 336 | 41 810 | |
Property Plant Equipment Gross Cost | 2 184 | 4 796 | 6 664 | 8 640 | ||
Provisions For Liabilities Balance Sheet Subtotal | 353 | 722 | 915 | 1 098 | 932 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 184 | 2 612 | 1 868 | 1 976 | ||
Total Assets Less Current Liabilities | 453 | 21 440 | 35 873 | 56 755 | 60 907 | |
Trade Creditors Trade Payables | 3 201 | 4 214 | 5 185 | 3 022 | 5 202 | |
Trade Debtors Trade Receivables | 6 509 | 10 843 | 20 350 | 27 105 | 39 407 | |
Total Additions Including From Business Combinations Intangible Assets | 12 000 | 16 000 | ||||
Number Shares Allotted | 20 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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