A.c. Rawlins Limited in Bristol, BS31 2AU

Description

Data updated on: 01-11-2023

This particular A.c. Rawlins Limited firm has been in this business field for at least 26 years, having started in 1998. Started with Registered No. 03555510, A.c. Rawlins was set up as a Private Limited Company located in The Choclate Factory, Bristol BS31 2AU. The enterprise's SIC and NACE codes are 99999 - Dormant Company. 2022-09-30 is the last time when company accounts were filed.

We have a number of two directors supervising this business now, specifically Donna S. and Mark G. who have been performing the directors tasks since 2020-06-19.

The companies with significant control over this firm include: Independent Vetcare Limited has substantial control or influence over the company. This business can be reached in Bristol at Keynsham, BS31 2AU, Bath and North East Somerset and was registered as a PSC under the reg no 07746795.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-03-01	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	884 805	877 240	368 627

Balance Sheet
Cash Bank On Hand			771 970	977 924	958 471
Current Assets	1 081 396	1 066 090	829 993	1 040 811	997 916	46	46	46	46	46
Debtors	13 924	56 158	25 535	16 739	23 745
Net Assets Liabilities			368 627	675 722	793 915	46	46	46	46	46
Other Debtors					8 579
Property Plant Equipment			63 608	81 557	71 133
Total Inventories			32 488	46 148	15 700
Cash Bank In Hand	1 038 791	976 153	771 970
Stocks Inventory	28 681	33 779	32 488
Tangible Fixed Assets	67 615	65 398	63 608

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	884 759	877 194	368 581
Shareholder Funds	884 805	877 240	368 627

Other Financial Data
Accrued Liabilities Deferred Income			107 021	115 218
Accumulated Amortisation Impairment Intangible Assets			100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment			216 076	196 396	206 819
Creditors			524 974	442 883	273 584
Deferred Tax Liabilities				3 763	1 550
Increase From Depreciation Charge For Year Property Plant Equipment				8 479	10 423
Intangible Assets Gross Cost			100 000	100 000	100 000
Net Current Assets Liabilities	817 190	811 842	305 019	597 928	724 332	46	46	46	46	46
Other Creditors			250 800	150 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				28 159
Other Disposals Property Plant Equipment				28 159
Other Payables Accrued Expenses				115 218	110 919
Other Remaining Borrowings				150 800
Other Taxation Social Security Payable			128 400	133 466
Prepayments				7 423	7 171
Prepayments Accrued Income			6 752	7 423
Property Plant Equipment Gross Cost			279 684	277 952	277 952
Provisions For Liabilities Balance Sheet Subtotal				3 763
Taxation Social Security Payable				57 116	87 920
Total Additions Including From Business Combinations Property Plant Equipment				26 428
Total Assets Less Current Liabilities	884 805	877 240	368 627	679 485	795 465	46	46	46	46	46
Total Borrowings				150 800
Trade Creditors Trade Payables			38 753	43 399	44 222
Trade Debtors Trade Receivables			18 783	9 316	7 995
Creditors Due Within One Year	264 206	254 248	524 974
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000
Number Shares Allotted		2	2
Other Reserves	44	44	44
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		5 035	2 852
Tangible Fixed Assets Cost Or Valuation	275 161	276 832	279 684
Tangible Fixed Assets Depreciation	207 546	211 434	216 076
Tangible Fixed Assets Depreciation Charged In Period		4 919	4 642
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 031
Tangible Fixed Assets Disposals		3 364