Founded in 2005, Rvb Marine, classified under reg no. 05582019 is an active company. Currently registered at Sunnybanks DT10 2HS, Sturminster Newton the company has been in the business for 19 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
Currently there are 2 directors in the the firm, namely Vannesse B. and Robert B.. In addition one secretary - Vanesse B. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sunnybanks |
Office Address2 | Bagber |
Town | Sturminster Newton |
Post code | DT10 2HS |
Country of origin | United Kingdom |
Registration Number | 05582019 |
Date of Incorporation | Tue, 4th Oct 2005 |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Wed, 31st Jul 2024 (82 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of PSCs who own or control the company includes 2 names. As we discovered, there is Vanesse B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Robert B. This PSC owns 25-50% shares and has 25-50% voting rights.
Vanesse B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 763 | 6 223 | 6 613 | 13 273 | 6 001 | 6 524 | 7 655 |
Current Assets | 135 374 | 159 270 | 171 743 | 185 940 | 173 054 | 192 099 | 120 318 |
Debtors | 134 611 | 153 047 | 165 131 | 172 667 | 167 053 | 185 575 | 112 663 |
Net Assets Liabilities | 91 207 | 108 039 | 132 316 | 142 233 | 126 480 | 139 432 | 74 894 |
Other Debtors | 117 200 | 105 540 | 149 360 | 164 667 | 148 538 | 152 889 | 91 779 |
Property Plant Equipment | 1 275 | 2 455 | 1 938 | 1 525 | 1 432 | 1 074 | 1 037 |
Other | |||||||
Accrued Liabilities | 1 200 | 1 879 | 1 885 | 1 420 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 740 | 3 558 | 4 205 | 4 710 | 5 185 | 5 543 | 3 592 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 998 | 130 | 92 | 382 | 418 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 45 442 | 53 686 | 41 365 | 45 232 | 48 006 | 53 741 | 46 461 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 297 | ||||||
Disposals Property Plant Equipment | -2 406 | ||||||
Dividend Per Share Interim | 52 386 | 74 193 | 81 722 | 74 269 | 76 445 | ||
Dividends Paid On Shares Interim | 135 992 | 115 912 | 104 772 | 148 386 | 163 444 | 148 538 | 152 890 |
Increase From Depreciation Charge For Year Property Plant Equipment | 818 | 647 | 505 | 475 | 358 | 346 | |
Net Current Assets Liabilities | 89 932 | 105 584 | 130 378 | 140 708 | 125 048 | 138 358 | 73 857 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Other Creditors | 45 105 | 53 030 | 41 074 | 44 679 | 11 415 | 11 728 | 22 247 |
Par Value Share | 1 | 1 | |||||
Prepayments | 552 | ||||||
Property Plant Equipment Gross Cost | 4 015 | 6 013 | 6 143 | 6 235 | 6 617 | 6 617 | 4 629 |
Taxation Social Security Payable | 62 | 34 712 | 40 128 | 22 794 | |||
Trade Creditors Trade Payables | 337 | 656 | 292 | 491 | |||
Trade Debtors Trade Receivables | 17 411 | 47 507 | 15 770 | 8 000 | 18 515 | 32 686 | 20 332 |
Amount Specific Advance Or Credit Directors | 115 912 | 104 771 | 148 386 | 163 444 | 148 537 | 152 889 | 91 779 |
Amount Specific Advance Or Credit Made In Period Directors | 115 912 | 104 771 | 148 386 | 190 303 | 176 768 | 182 838 | 122 792 |
Amount Specific Advance Or Credit Repaid In Period Directors | -135 992 | -115 912 | -104 771 | -175 245 | -191 675 | -178 486 | -183 902 |
Director Remuneration | 20 592 | 20 008 | 16 628 | 17 086 | 18 644 | 18 671 | 18 328 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 10th, May 2023 |
accounts | Free Download (12 pages) |
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