P A Rawlinson Ltd in Skegness, PE24 5LT

Description

Data updated on: 01-11-2023

P A Rawlinson came into being in 2013 as a company enlisted under no 08565585, located at PE24 5LT Skegness at 5 The Causeway. It has been in business for 11 years and its state is active. This company's Standard Industrial Classification Code is 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. 30th June 2022 is the last time account status updates were filed.

P A Rawlinson Ltd is a small-sized vehicle operator with the licence number OF1143527. The firm has one transport operating centre in the country. In their subsidiary in Skegness on Burgh Road West, 1 machine is available.

Paul R. is this particular firm's solitary director, that was appointed 11 years ago. The following business had been directed by Paul R. till eleven years ago.

Paul R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30
Currency
Net Worth	-546	258	-14 968

Balance Sheet
Cash Bank In Hand	2 103	1 299	11 299
Cash Bank On Hand			11 299	21 205	4 824	16 816	15 282	49 857	44 139	22 545
Current Assets	2 314	2 011
Debtors	211	712	8 393	16 532	26 747	13 681	23 251	23 899	859	689
Intangible Fixed Assets	8 000	8 000	8 000
Net Assets Liabilities				780	998	1 162	2 366	6 629	4 288	615
Net Assets Liabilities Including Pension Asset Liability	-546	258	-14 968
Other Debtors			443
Property Plant Equipment			22 641	16 981	52 698	39 523	29 860	22 394	8 888	8 177
Tangible Fixed Assets	2 399	1 765	22 641
Trade Debtors	211	712	7 950

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-548	256	-14 970
Shareholder Funds	-546	258	-14 968

Other Financial Data
Average Number Employees During Period							1	1	1
Creditors				57 112	52 132	41 969	46 108	77 210	47 910	30 111
Creditors Due Within One Year	13 259	11 165	60 773
Fixed Assets	10 399	9 765	30 641	23 381	57 498	42 723	31 460	22 394
Intangible Assets			8 000	6 400	4 800	3 200	1 600
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000
Net Current Assets Liabilities	-10 945	-9 154	-41 081		-20 561	-11 472	-7 575	-3 454	-2 912	-6 877
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				3 226	5 665	7 509	5 673	4 254	1 688	685
Provisions For Liabilities Charges		353	4 528
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	3 198	479	28 424
Tangible Fixed Assets Cost Or Valuation	3 198	2 979
Tangible Fixed Assets Depreciation	799	1 214	8 762
Tangible Fixed Assets Depreciation Charged In Period	799	589	7 548
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-174
Tangible Fixed Assets Disposals		698
Total Assets Less Current Liabilities	-546	611	-10 440	4 006	36 937	31 251	23 885	18 940	5 976	1 300

Company staff

Paul R.

Role: Director

Appointed: 12 June 2013

Latest update: 21 December 2023

People with significant control

Paul R.

Notified on 12 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 15/01/2015
Start Date For Period Covered By Report	2013-06-12
Date Approval Accounts	15/01/2015
Annual Accounts 15/10/2015
Start Date For Period Covered By Report	2014-07-01
Date Approval Accounts	15/10/2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts
End Date For Period Covered By Report	2015-06-30
Annual Accounts 16/11/2016
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16/11/2016
Annual Accounts
End Date For Period Covered By Report	2017-06-30

P A Rawlinson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Paul R.

People with significant control

Paul R.

Accounts Documents

Company Vehicle Operator Data

Burgh Road Trading Estate

Address

City

Postal code

No. of Vehicles

Company filings

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