Rackit Ltd in Ayr, KA7 2AY

Website

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www.rackit.co.uk

Description

Data updated on: 01-11-2023

Rackit is a business with it's headquarters at KA7 2AY Ayr at 6 Miller Road. The company was set up in 2006 and is registered under reg. no. SC295001. The company has existed on the UK market for 18 years now and its official status is active. It is known as Rackit Ltd. It should be noted that the company also was listed as Advanced Storage Systems up till it was changed thirteen years from now. This company's declared SIC number is 96090: Other service activities not elsewhere classified. 2021-12-31 is the last time company accounts were reported.

Thomas J., Douglas Y. and James F. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2018-08-13.

Executives with significant control over the firm are: Douglas Y. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. James F. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Rackit Ltd 2011-11-01
Advanced Storage Systems Limited 2006-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 232	133 072	148 988	237 939	279 273

Balance Sheet
Cash Bank In Hand	97 354	188 338	422 560	212 867	248 971
Cash Bank On Hand					248 971	191 443	631 413	716 681	647 314	1 000 644	769 419	486 621
Current Assets	256 429	402 262	724 377	640 917	829 189	589 742	1 804 401	1 900 733	1 947 289	2 639 082	4 411 969	4 523 289
Debtors	148 153	190 046	296 137	425 325	579 043	397 324	1 172 013	1 183 077	970 064	964 814	2 092 550	1 803 250
Net Assets Liabilities					279 273	168 157	317 601	969 326	1 248 632	777 840	1 131 294	900 105
Net Assets Liabilities Including Pension Asset Liability	103 232	133 072	148 988	237 939	279 273
Other Debtors					60 005	106 067	380 242	601 317	503 623	551 022	787 997	349 530
Property Plant Equipment					67 630	51 591	34 624	27 232	202 731	319 970	471 332
Stocks Inventory	10 922	23 878	5 680	2 725	1 175
Tangible Fixed Assets	18 861	14 160	34 714	81 453	67 630
Total Inventories					1 175	975	975	975	329 911	673 624	1 550 000	2 233 418

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	103 132	132 972	148 888	237 839	279 173
Shareholder Funds	103 232	133 072	148 988	237 939	279 273

Other Financial Data
Amount Specific Advance Or Credit Directors						13 119
Amount Specific Advance Or Credit Made In Period Directors						113 785
Amount Specific Advance Or Credit Repaid In Period Directors						100 666
Accrued Liabilities					676	676
Accumulated Depreciation Impairment Property Plant Equipment					70 308	89 021	105 988	123 137	176 948	255 888	373 127	91 506
Average Number Employees During Period					11	11				17	29	43
Comprehensive Income Expense						50 884	337 444	541 249	507 690	-379 176	513 454	-48 281
Corporation Tax Payable					53 600	16 407
Creditors					18 073	6 461	278 176	209 307	154 609	1 245 341	1 048 528	3 155 249
Creditors Due After One Year				24 534	18 073
Creditors Due Within One Year	170 362	282 282	604 063	444 298	586 436
Dividends Paid						162 000	188 000	80 000	160 000	160 000	160 000	182 908
Finance Lease Liabilities Present Value Total					18 073	6 461			15 302	52 312	102 590	249 677
Increase From Depreciation Charge For Year Property Plant Equipment						18 713	16 967	17 149	53 811	78 940	117 239	68 880
Issue Equity Instruments								190 476
Merchandise							975	975	329 911	673 624	1 550 000	2 233 418
Net Current Assets Liabilities	86 067	119 980	120 314	196 619	242 753	132 887	567 817	1 156 484	1 301 686	1 736 003	1 741 282	1 368 040
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	5	5	5	5	100
Other Creditors					523	39 321	278 176	209 307	139 307	1 193 029	945 938	796 809
Other Taxation Social Security Payable					4 294	34 290	-495	-1 915	87 449	16 276	264 486	330 859
Par Value Share		1	1	1	1	1	1	38	38	38	38	1
Prepayments					1 634	929
Profit Loss							337 444	541 249	439 306	-379 176	513 454	-48 281
Property Plant Equipment Gross Cost					137 938	140 612	140 612	150 369	379 679	575 858	844 459	274 774
Provisions For Liabilities Balance Sheet Subtotal					13 037	9 860	6 664	5 083	32 792	32 792	32 792	32 792
Provisions For Liabilities Charges	1 696	1 068	6 040	15 599	13 037
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 034	35 081
Tangible Fixed Assets Cost Or Valuation	44 244	47 278	61 796	131 000	137 938
Tangible Fixed Assets Depreciation	25 383	33 118	27 082	49 547	70 308
Tangible Fixed Assets Depreciation Charged In Period		7 735	9 712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 748
Tangible Fixed Assets Disposals			20 563
Total Additions Including From Business Combinations Property Plant Equipment						2 674		9 757	229 310	196 179	268 601	315 369
Total Assets Less Current Liabilities	104 928	134 140	155 028	278 072	310 383	184 478	602 441	1 183 716	1 436 033	2 055 973	2 212 614	1 979 383
Trade Creditors Trade Payables					419 802	369 614	718 909	501 360	534 028	746 527	2 067 434	1 916 224
Trade Debtors Trade Receivables					498 409	291 257	791 771	581 760	466 441	413 792	1 304 553	1 453 720

Company staff

Thomas J.

Role: Director

Appointed: 13 August 2018

Latest update: 28 January 2024

Douglas Y.

Role: Director

Appointed: 01 December 2008

Latest update: 28 January 2024

James F.

Role: Director

Appointed: 04 January 2006

Latest update: 28 January 2024

People with significant control

Douglas Y.

Notified on 6 October 2019

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

James F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 June 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 March 2013
Annual Accounts 19 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 May 2014

Rackit Ltd

General information

Name:

Office Address:

Contact information

Website

www.rackit.co.uk

Description

Financial data based on annual reports

Company staff

Thomas J.

Douglas Y.

James F.

Julie F.

People with significant control

Douglas Y.

James F.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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