Rsa (bolton) started in year 2006 as Private Limited Company with registration number 05858427. The Rsa (bolton) company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in at 21 Templecombe Drive. Postal code: BL1 7LT.
At present there are 3 directors in the the firm, namely Refaqat I., Amjad I. and Shefaqat I.. In addition one secretary - Refaqat I. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Templecombe Drive |
Office Address2 | Bolton |
Town | |
Post code | BL1 7LT |
Country of origin | United Kingdom |
Registration Number | 05858427 |
Date of Incorporation | Tue, 27th Jun 2006 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Iqbal Holdings Limited from Bolton, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iqbal Holdings Limited
21 Templecombe Drive, Bolton, BL1 7LT, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Uk Company Register |
Registration number | 9991137 |
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-06-30 | 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 |
Net Worth | 108 722 | 72 722 | 70 657 | 51 906 | 112 382 | 210 876 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 103 011 | 41 228 | 58 492 | 61 910 | 43 613 | 141 377 | ||||||
Current Assets | 129 141 | 142 627 | 283 736 | 417 711 | 530 963 | 632 986 | 735 751 | 526 085 | 608 609 | 671 220 | 741 468 | 889 245 |
Debtors | 129 141 | 136 792 | 172 733 | 222 878 | 266 035 | 195 139 | 409 094 | 272 660 | 546 620 | 626 037 | 598 442 | 739 245 |
Net Assets Liabilities | 210 873 | 289 494 | 89 276 | 155 107 | 248 049 | 154 884 | 285 469 | |||||
Property Plant Equipment | 1 176 628 | 1 461 849 | 1 156 794 | 931 548 | 893 811 | 985 487 | 787 973 | |||||
Total Inventories | 334 836 | 285 429 | 194 933 | 1 421 | 1 570 | 1 649 | 150 000 | |||||
Cash Bank In Hand | 5 835 | 32 047 | 6 379 | 61 667 | 103 011 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 108 722 | 72 722 | 70 657 | 51 906 | 112 382 | 210 876 | ||||||
Tangible Fixed Assets | 215 717 | 474 322 | 466 667 | 601 249 | 691 313 | 1 176 628 | ||||||
Stocks Inventory | 78 956 | 188 454 | 203 261 | 334 836 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 301 | 301 | 301 | 301 | 303 | 303 | ||||||
Profit Loss Account Reserve | 108 421 | 72 421 | 70 356 | 51 605 | 112 079 | 210 573 | ||||||
Shareholder Funds | 108 722 | 72 722 | 70 657 | 51 906 | 112 382 | 210 876 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 282 | -52 620 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 331 701 | 1 559 674 | 1 888 404 | 2 198 684 | 2 496 421 | 2 824 745 | 3 087 259 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 23 675 | 260 000 | 420 000 | 65 000 | ||||||||
Average Number Employees During Period | 15 | 15 | 3 | 3 | 3 | 3 | 3 | |||||
Bank Borrowings | 46 152 | 21 128 | ||||||||||
Creditors | 670 887 | 504 445 | 214 051 | 137 571 | 102 143 | 318 440 | 533 358 | |||||
Dividend Per Share Interim | 165 | 50 | ||||||||||
Dividends Paid On Shares Interim | 49 500 | 15 000 | ||||||||||
Finance Lease Liabilities Present Value Total | 458 293 | 192 923 | ||||||||||
Fixed Assets | 215 717 | 474 322 | 466 667 | 601 249 | 691 313 | 1 176 628 | 1 156 794 | 931 548 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 227 973 | 328 730 | 297 737 | 328 324 | 262 514 | |||||||
Net Current Assets Liabilities | -58 102 | -130 116 | -101 581 | -166 544 | -134 833 | -232 339 | -538 505 | -752 376 | -490 147 | -440 125 | -379 312 | 135 968 |
Nominal Value Allotted Share Capital | 303 | 303 | 303 | 303 | 303 | 303 | ||||||
Number Shares Issued Fully Paid | 303 | 303 | 303 | 303 | 303 | 303 | ||||||
Other Inventories | 285 429 | 194 933 | 1 421 | 1 570 | 1 649 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 53 231 | 1 342 | ||||||||||
Property Plant Equipment Gross Cost | 2 508 328 | 3 021 523 | 3 045 198 | 3 130 232 | 3 390 232 | 3 810 232 | 3 875 232 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 140 016 | 129 405 | 113 809 | 96 103 | 103 494 | 132 851 | 105 114 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 513 195 | |||||||||||
Total Assets Less Current Liabilities | 157 615 | 344 206 | 365 086 | 434 705 | 556 480 | 944 289 | 1 118 344 | 417 136 | 441 401 | 453 686 | 606 175 | 923 941 |
Total Borrowings | 504 445 | 214 051 | ||||||||||
Director Remuneration | 24 000 | 34 762 | ||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 27 938 | 248 429 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 187 243 | 272 743 | ||||||||||
Provisions For Liabilities Charges | 20 955 | 23 055 | 32 744 | 56 627 | 86 092 | 140 016 | ||||||
Tangible Fixed Assets Additions | 416 711 | 147 900 | 335 000 | 320 500 | 820 638 | |||||||
Tangible Fixed Assets Cost Or Valuation | 467 579 | 884 290 | 1 032 190 | 1 367 190 | 1 687 690 | 2 508 328 | ||||||
Tangible Fixed Assets Depreciation | 251 862 | 409 968 | 565 523 | 765 941 | 996 377 | 1 331 700 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 158 106 | |||||||||||
Creditors Due After One Year | 248 429 | 261 685 | 326 172 | 358 006 | 593 397 | |||||||
Creditors Due Within One Year | 272 743 | 385 317 | 584 255 | 665 796 | 865 325 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 155 555 | 200 418 | 230 436 | 335 323 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 12th Jul 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (5 pages) |
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