R V Controls Ltd in Bristol, BS6 6LT

Description

Data updated on: 01-11-2023

R V Controls Ltd is a Private Limited Company, registered in The Garden Suite, 23 Westfield Park, Bristol. The head office's zip code BS6 6LT. The enterprise was formed on November 26, 2010. The firm's registered no. is 07452093. nine years from now this business switched its name from Kimera Controls to R V Controls Ltd. This company's SIC and NACE codes are 80200 - Security systems service activities. R V Controls Limited filed its latest accounts for the period that ended on 2022-11-30. The firm's most recent confirmation statement was released on 2022-11-27.

Christopher R. is this particular firm's single managing director, who was appointed on November 26, 2010. For one year Stephen H., had performed the duties for this specific firm up to the moment of the resignation in 2011.

Christopher R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
R V Controls Ltd 2015-10-23
Kimera Controls Ltd 2010-11-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 007	14 632	21 926	28 309	24 920	17 352

Balance Sheet
Cash Bank In Hand	4 791	21 273	30 148	21 979	31 817	23 909
Cash Bank On Hand						23 909	7 846	44 740		49 410	48 677	3 566
Current Assets	39 014	46 789	62 166	95 508	94 004	65 898	131 950	95 202	99 030	131 843	148 737	147 610
Debtors	34 223	25 516	32 018	73 529	62 187	41 989	124 104	50 462	99 030	82 433	100 060	144 044
Net Assets Liabilities						17 352	18 255	11	65	4 202	63 689	59 123
Net Assets Liabilities Including Pension Asset Liability		14 632	21 926	28 309	24 920	17 352
Other Debtors								550	31 599	29 360	59 015	87 069
Property Plant Equipment						2 557	18 559	12 681	6 865	912	1 176
Tangible Fixed Assets	2 462	5 076	4 716	4 741	3 301	2 557

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 907	14 532	21 826	28 209	24 820	17 252
Shareholder Funds	7 007	14 632	21 926	28 309	24 920	17 352

Other Financial Data
Amount Specific Advance Or Credit Directors									30 773	21 819	47 634	70 627
Amount Specific Advance Or Credit Made In Period Directors									30 773		25 815	22 993
Amount Specific Advance Or Credit Repaid In Period Directors										8 954
Accruals Deferred Income Within One Year					2 264	3 146
Accrued Liabilities						3 146	2 567	1 377	2 239
Accumulated Depreciation Impairment Property Plant Equipment						6 237	13 201	19 778	26 484	33 450	33 976	34 477
Additional Provisions Increase From New Provisions Recognised									169
Amounts Owed By Directors									30 773
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts									8 509	22 500	17 500	5 000
Corporation Tax Due Within One Year					14 121	13 032
Corporation Tax Payable						13 032	12 282	26 493	13 405
Creditors						50 592	128 542	105 463	21 603	38 103	27 103	74 863
Creditors Due Within One Year	34 469	37 233	45 336	70 992	71 725	50 592
Debtors Due Within One Year					62 187	41 989
Deferred Tax Liability					660	511
Dividends Paid								45 000	44 798
Increase From Depreciation Charge For Year Property Plant Equipment							6 964	6 577	6 706	6 966	526	501
Loans From Directors						27	28 758	15 941
Loans From Directors Within One Year						27
Net Current Assets Liabilities	4 545	9 556	18 153	24 516	22 279	15 306	3 408	-10 261	17 381	41 566	89 839	72 747
Number Shares Allotted		24	24	24	24	24
Number Shares Issued Fully Paid									24	24	24	24
Other Creditors									21 603	15 603	9 603	2 411
Other Remaining Borrowings									21 603
Other Taxation Social Security Payable						623	613	639	30 176	50 647	26 436	37 710
Other Taxation Social Security Within One Year					676	623
Par Value Share		1	1	1	1	1			1	1	1	1
Prepayments Accrued Income						1 477	160	2 931	826
Prepayments Accrued Income Current Asset Due Within One Year					1 427	1 477
Profit Loss								26 756	44 852
Property Plant Equipment Gross Cost						8 794	31 760	32 459	33 349	34 362	35 152	35 764
Provisions								2 409	2 578
Provisions Additional Amounts Provided						-149
Provisions For Liabilities Balance Sheet Subtotal						511	3 712	2 409	2 578	173	223
Provisions For Liabilities Charges			943	948	660	511
Share Capital Allotted Called Up Paid	100	24	24	24	24	24
Tangible Fixed Assets Additions		4 680	570	1 401	112	457
Tangible Fixed Assets Cost Or Valuation	3 247	6 253	6 824	8 225	8 337	8 794
Tangible Fixed Assets Depreciation	785	1 178	2 108	3 484	5 036	6 237
Tangible Fixed Assets Depreciation Charged In Period		776	930	1 376	1 552	734
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		384
Tangible Fixed Assets Disposals		1 674
Total Additions Including From Business Combinations Property Plant Equipment							22 966	699	890	1 013	790	612
Total Assets Less Current Liabilities	7 007	14 632	22 869	29 257	25 580	17 863	21 967	2 420	24 246	42 478	91 015	74 034
Trade Creditors Trade Payables						25 073	75 459	55 082	34 725	30 230	20 832	24 774
Trade Creditors Within One Year					48 630	25 073
Trade Debtors Trade Receivables						40 512	123 944	47 531	67 431	53 073	41 045	56 975
Trade Debtors Within One Year					60 760	40 512
Value-added Tax Payable						8 691	8 863	5 842	15 475
V A T Due Total Creditors					6 034	8 691

Company staff

Christopher R.

Role: Director

Appointed: 26 November 2010

Latest update: 12 March 2024

People with significant control

Christopher R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 March 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 April 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 19 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 April 2013

R V Controls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Stephen H.

People with significant control

Christopher R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Post code:

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R V Controls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Stephen H.

People with significant control

Christopher R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016