The Raised Storage Area Company And Associates started in year 2003 as Private Limited Company with registration number 04860285. The The Raised Storage Area Company And Associates company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Spalding at Bank House. Postal code: PE11 1TB.
There is a single director in the company at the moment - Christopher W., appointed on 7 August 2003. In addition, a secretary was appointed - Linda W., appointed on 7 August 2003. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank House |
Office Address2 | Broad Street |
Town | Spalding |
Post code | PE11 1TB |
Country of origin | United Kingdom |
Registration Number | 04860285 |
Date of Incorporation | Thu, 7th Aug 2003 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 21 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Christopher W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 59 241 | 18 238 | 12 633 | 31 005 | 26 379 | 61 921 | 100 939 | 82 267 | |
Current Assets | 88 138 | 26 705 | 17 792 | 39 543 | 27 374 | 97 983 | 103 045 | 88 966 | |
Debtors | 28 897 | 8 467 | 5 159 | 8 538 | 995 | 36 062 | 2 106 | 6 699 | |
Net Assets Liabilities | 11 776 | 10 132 | 7 295 | 7 479 | |||||
Other Debtors | 996 | 512 | 630 | 807 | 340 | 1 211 | 778 | ||
Property Plant Equipment | 207 | 176 | 150 | 211 | 142 | 309 | 185 | ||
Intangible Fixed Assets | 244 | ||||||||
Tangible Fixed Assets | 207 | ||||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 7 215 | 2 275 | 4 279 | 19 430 | 2 348 | 8 589 | 6 961 | 3 607 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 129 | 6 160 | 6 186 | 6 250 | 3 839 | 4 004 | 4 128 | 746 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 125 | ||||||||
Amounts Owed To Directors | 21 244 | 9 202 | 867 | 328 | 4 451 | 5 268 | 4 113 | 23 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
Corporation Tax Payable | 5 865 | 825 | 2 153 | 2 374 | 3 951 | 10 144 | 10 037 | 8 243 | |
Creditors | 76 569 | 16 749 | 10 647 | 32 275 | 18 262 | 60 524 | 47 798 | 23 562 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 | 26 | 64 | 60 | 165 | 124 | 110 | ||
Net Current Assets Liabilities | 11 569 | 9 956 | 7 145 | 7 268 | 9 112 | 37 459 | 55 247 | 65 404 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 2 243 | 115 | 119 | 187 | 47 | 464 | 149 | 88 | |
Other Taxation Social Security Payable | 6 286 | 1 190 | 1 085 | 3 708 | 1 233 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 115 | 115 | 2 106 | ||||||
Property Plant Equipment Gross Cost | 6 336 | 6 336 | 6 461 | 3 981 | 4 313 | 4 313 | |||
Trade Creditors Trade Payables | 33 716 | 3 142 | 2 144 | 6 248 | 2 296 | 32 288 | 18 884 | 8 737 | |
Trade Debtors Trade Receivables | 27 901 | 7 955 | 4 529 | 7 616 | 540 | 34 736 | 5 921 | ||
Total Assets Less Current Liabilities | 7 479 | 9 254 | 37 768 | 55 432 | 65 469 | ||||
Value-added Tax Payable | 5 169 | 3 771 | 6 421 | 2 864 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 471 | ||||||||
Disposals Property Plant Equipment | 2 480 | ||||||||
Prepayments | 115 | 115 | 115 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 332 | ||||||||
Cash Bank | 39 737 | 59 241 | |||||||
Creditors Due Within One Year | 33 841 | 76 569 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
Tangible Fixed Assets Depreciation | 6 092 | 6 129 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 37 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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