Rpm Driving Services started in year 2011 as Private Limited Company with registration number 07828211. The Rpm Driving Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Market Rasen at Ranby House. Postal code: LN8 5LN.
The company has 2 directors, namely Beverley P., Philip P.. Of them, Beverley P., Philip P. have been with the company the longest, being appointed on 31 October 2011. As of 28 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
This company operates within the LN8 5LN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1110622 . It is located at Ranby House, Ranby, Market Rasen with a total of 2 carsand 1 trailers.
Office Address | Ranby House |
Office Address2 | Ranby |
Town | Market Rasen |
Post code | LN8 5LN |
Country of origin | United Kingdom |
Registration Number | 07828211 |
Date of Incorporation | Mon, 31st Oct 2011 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 13 years old |
Account next due date | Mon, 31st Mar 2025 (307 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Beverley P. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Philip P. This PSC has significiant influence or control over the company,.
Beverley P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Philip P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | 53 973 | 53 475 | 55 570 | 35 221 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 1 | 5 880 | 3 687 | |||||||||
Cash Bank On Hand | 3 687 | 2 801 | 7 235 | 6 926 | 34 422 | 2 535 | 5 413 | |||||
Current Assets | 10 055 | 15 849 | 24 481 | 31 768 | 26 640 | 33 778 | 10 115 | 9 806 | 37 302 | 6 742 | 9 633 | |
Debtors | 10 055 | 9 969 | 24 481 | 28 081 | 26 640 | 30 977 | 2 880 | 2 880 | 2 880 | 4 207 | 4 220 | |
Intangible Fixed Assets | 90 000 | 80 000 | 70 000 | 60 000 | ||||||||
Net Assets Liabilities | 56 494 | 55 104 | 28 704 | 17 331 | 7 300 | -3 160 | ||||||
Property Plant Equipment | 7 690 | 4 800 | 60 350 | 49 700 | 39 050 | 28 400 | 17 750 | |||||
Tangible Fixed Assets | 17 005 | 14 499 | 10 931 | 7 690 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 100 | |||||||
Profit Loss Account Reserve | 53 972 | 53 474 | 55 569 | 35 121 | ||||||||
Shareholder Funds | 1 | 53 973 | 53 475 | 55 570 | 35 221 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 40 000 | 50 000 | 60 000 | 70 000 | 80 000 | 90 000 | 100 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 595 | 16 485 | 12 735 | 23 385 | 34 035 | 44 685 | 55 335 | 66 020 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 64 237 | 24 946 | 47 667 | 34 667 | 21 667 | 33 316 | 27 652 | 27 623 | ||||
Creditors Due Within One Year | 63 087 | 56 873 | 49 842 | 64 237 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 400 | |||||||||||
Disposals Property Plant Equipment | 19 200 | |||||||||||
Fixed Assets | 107 005 | 94 499 | 80 931 | 67 690 | 54 800 | 100 350 | 79 700 | 59 050 | 38 400 | 17 750 | 7 222 | |
Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 890 | 10 650 | 10 650 | 10 650 | 10 650 | 10 650 | 10 685 | |||||
Intangible Assets | 60 000 | 50 000 | 40 000 | 30 000 | 20 000 | 10 000 | ||||||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||
Intangible Fixed Assets Additions | 100 000 | |||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | 30 000 | 40 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | |||||||||
Net Current Assets Liabilities | -53 032 | -41 024 | -25 262 | -32 469 | 1 694 | 2 421 | -16 329 | -20 052 | 2 216 | -20 910 | -17 990 | |
Nominal Value Allotted Share Capital | 100 | 100 | ||||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 21 285 | 21 285 | 73 085 | 73 085 | 73 085 | 73 085 | 73 085 | 73 242 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 100 | |||||||
Tangible Fixed Assets Additions | 20 223 | 1 062 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 20 223 | 21 285 | 21 285 | |||||||||
Tangible Fixed Assets Depreciation | 3 218 | 6 786 | 10 354 | 13 595 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 218 | 3 568 | 3 568 | 3 241 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 71 000 | 157 | ||||||||||
Total Assets Less Current Liabilities | 1 | 53 973 | 53 475 | 55 570 | 35 221 | 56 494 | 102 771 | 63 371 | 38 998 | 40 616 | -3 160 | -10 768 |
Ranby House | |
---|---|
Address | Ranby |
City | Market Rasen |
Post code | LN8 5LN |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 20, 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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