R A Small Limited in Norwich, NR3 1RT

Description

Data updated on: 02-01-2022

This firm named R A Small was founded on Wednesday 22nd May 2002 as a private limited company. This firm head office was located in Norwich on 15 Palace Street. This place postal code is NR3 1RT. The official reg. no. for R A Small Limited was 04445373. R A Small Limited had been in business for 19 years up until dissolution date on Tuesday 30th November 2021.

Ronald S. was this enterprise's director, appointed 22 years ago.

Executives who had control over the firm were as follows: Ronald S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kanyarat S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 554	1 478	8 247	3 229	-1 823

Balance Sheet
Cash Bank In Hand	16 835	10 278	7 187	10 259	3 849
Cash Bank On Hand					3 849	9 106	6 453	7 663
Current Assets	28 838	11 478	15 598	10 259	6 787	14 786	9 805	7 663
Debtors	7 460	1 200	8 411		2 938	5 680	3 352
Net Assets Liabilities					-1 823	-392	-8 617	-2 148	-2 806
Net Assets Liabilities Including Pension Asset Liability	8 554	1 478	8 247	3 229	-1 823
Other Debtors					1 517	5 040	2 712
Property Plant Equipment					1 643	1 517	1 887	1 922	1 288
Tangible Fixed Assets	4 106	4 031	3 349	2 232	1 643
Stocks Inventory	4 543

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve	8 553	1 477	8 246	3 228	-1 824
Shareholder Funds	8 554	1 478	8 247	3 229	-1 823

Other Financial Data
Amount Specific Advance Or Credit Directors					1 517	5 040	2 712
Amount Specific Advance Or Credit Made In Period Directors					1 517	5 040	19 720
Amount Specific Advance Or Credit Repaid In Period Directors						1 720	22 048
Accumulated Depreciation Impairment Property Plant Equipment					9 676	10 434	11 364	12 311	12 945
Average Number Employees During Period						1	2	2	2
Creditors					9 924	16 392	19 950	11 368	3 849
Creditors Due Within One Year	23 837	13 487	10 292	9 078	9 924
Increase From Depreciation Charge For Year Property Plant Equipment						758	930	947	634
Net Current Assets Liabilities	5 001	-2 009	5 306	1 181	-3 137	-1 606	-10 145	-3 705	-3 849
Number Shares Allotted		1	1	1	1
Other Creditors					970	1 430	3 345	1 673	3 849
Other Taxation Social Security Payable					8 954	14 962	16 605	9 695
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 319	11 951	13 251	14 233
Provisions For Liabilities Balance Sheet Subtotal					329	303	359	365	245
Provisions For Liabilities Charges	553	544	408	184	329
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		690	1 185		1 343
Tangible Fixed Assets Cost Or Valuation	12 889	13 579	13 726	13 726	11 319
Tangible Fixed Assets Depreciation	8 783	9 548	10 377	11 494	9 676
Tangible Fixed Assets Depreciation Charged In Period		765	1 674	1 117	821
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			845		2 639
Tangible Fixed Assets Disposals			1 038		3 750
Total Additions Including From Business Combinations Property Plant Equipment						632	1 300	982
Total Assets Less Current Liabilities	9 107	2 022	8 655	3 413	-1 494	-89	-8 258	-1 783	-2 561
Trade Debtors Trade Receivables					1 421	640	640
Advances Credits Directors					1 517
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1

Company staff

Sharon W.

Role: Secretary

Appointed: 22 May 2002

Latest update: 2 January 2024

Ronald S.

Role: Director

Appointed: 22 May 2002

Latest update: 2 January 2024

Kanyarat S.

Role: Director

Appointed: 28 March 2017

Resigned: 17 August 2021

Latest update: 2 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 May 2002

Resigned: 22 May 2002

Address: London, NW11 7TJ

Latest update: 2 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 22 May 2002

Resigned: 22 May 2002

Address: London, NW11 7TJ

Latest update: 2 January 2024

People with significant control

Ronald S.

Notified on 22 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kanyarat S.

Notified on 25 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2022
Account last made up date	05 April 2020
Confirmation statement next due date	05 June 2022
Confirmation statement last made up date	22 May 2021

Annual Accounts 22/12/2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	22/12/2013
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	4 December 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	31 October 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020

R A Small Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon W.

Ronald S.

Kanyarat S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ronald S.

Kanyarat S.

Accounts Documents

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