Rak Accountancy Solutions Limited in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

Located in Evolution House Iceni Court, Norwich NR6 6BB Rak Accountancy Solutions Limited is a Private Limited Company registered under the 07402304 Companies House Reg No. This company was established fourteen years ago. This firm's registered with SIC code 69202 meaning Bookkeeping activities. Rak Accountancy Solutions Ltd released its account information for the period that ended on 2022-03-31. The business most recent annual confirmation statement was filed on 2023-04-24.

On 2016/06/08, the company was searching for a Management Accountant - Full Time to fill a post in Aylsham. They offered a job with wage from £25000.00 to £30000.00 per year.

William F., Frances K. and James K. are the enterprise's directors and have been working on the company success since 2019.

The companies that control this firm are: Farnell Clarke Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at Iceni Court, Delft Way, NR6 6BB, Norfolk and was registered as a PSC under the registration number 05644635.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 541	2 931	8 655	11 186	13 270	6 253

Balance Sheet
Cash Bank In Hand	1 977	2 669	-3 845	3 785	-3 589
Cash Bank On Hand								1 394	43		189
Current Assets	6 508	15 417	16 656	22 248	30 361	26 860	20 821	31 577	2 486	774	207
Debtors	4 125	12 363	19 370	18 463	25 751			21 352	2 443	774	18
Intangible Fixed Assets		9 000	9 000	9 000	9 000
Net Assets Liabilities						6 253	2 398	6 433	-9 752	-6 923	-9 549	-10 878
Net Assets Liabilities Including Pension Asset Liability	3 541	2 931	8 655	11 186	13 270	6 253
Other Debtors									523
Property Plant Equipment								3 477	2 316	-649
Stocks Inventory	406	385	1 131		4 612
Tangible Fixed Assets	2 508	3 174	4 083	4 141	6 570
Total Inventories								10 482

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	3 540	2 930	8 654	11 184	13 268
Shareholder Funds	3 541	2 931	8 655	11 186	13 270	6 253

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								17 101	18 262	21 227	20 578
Amounts Owed To Group Undertakings									15 730	8 755	10 355	11 405
Average Number Employees During Period								5	6
Bank Borrowings Overdrafts								5 461	2 745	4 613	5 528	5 794
Creditors						31 097	28 770	36 960	22 891	16 048	18 093	19 215
Creditors Due After One Year		2 858	1 242
Creditors Due Within One Year	4 974	21 169	19 025	23 375	31 347	33 375
Fixed Assets	2 508	12 174	13 083	13 141	15 570	13 585	10 684	12 477	11 316	8 351	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment									1 161	2 965
Intangible Assets								9 000	9 000	9 000	9 000	9 000
Intangible Assets Gross Cost								9 000	9 000	9 000	9 000
Intangible Fixed Assets Additions		9 000
Intangible Fixed Assets Cost Or Valuation		9 000	9 000	9 000
Net Current Assets Liabilities	1 534	-5 752	-2 369	-1 127	-986	-6 515	7 949	5 383	-20 405	-15 274	-17 886	-19 215
Number Shares Allotted		1	1	2	2
Other Creditors								3 037	29		189
Other Taxation Social Security Payable								23 288	4 074	2 680	2 021	2 016
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost								20 578	20 578	20 578	20 578
Provisions For Liabilities Balance Sheet Subtotal						817	337	661	663		663	663
Provisions For Liabilities Charges	501	633	817	828	1 314	817
Share Capital Allotted Called Up Paid	1	1	1	2	2
Tangible Fixed Assets Additions		2 072	3 200	2 546	6 056
Tangible Fixed Assets Cost Or Valuation	3 066	5 138	8 133	10 679	16 735
Tangible Fixed Assets Depreciation	558	1 964	4 050	6 538	10 165
Tangible Fixed Assets Depreciation Charged In Period		1 406	2 137	2 488	3 627
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			51
Tangible Fixed Assets Disposals			205
Total Assets Less Current Liabilities	4 042	6 422	10 714	12 014	14 584	7 070	2 735	7 094	-9 089	-6 923	-8 886	-10 215
Trade Creditors Trade Payables								5 173	313
Trade Debtors Trade Receivables								21 352	1 920	774	18
Disposals Decrease In Depreciation Impairment Property Plant Equipment											649
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 725	2 055
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 627

Place registered Register Of Companies

Registration number 05644635

Notified on 31 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard W.

Notified on 1 April 2017

Ceased on 31 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	30 November 2013
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 February 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Management Accountant - Full Time in Aylsham, posted on Wednesday 8th June 2016
Region / City	Aylsham
Salary	From £25000.00 to £30000.00 per year
Job type	permanent
Expiration date	Thursday 21st July 2016

Management Accountant - Full Time in Aylsham, posted on Wednesday 8th June 2016

Region / City

Aylsham

Salary

From £25000.00 to £30000.00 per year

Job type

permanent

Expiration date

Thursday 21st July 2016

Rak Accountancy Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William F.

Frances K.

James K.

Paul V.

Katie W.

Richard W.

People with significant control

Farnell Clarke Limited

Richard W.

Accounts Documents

Jobs and Vacancies at Rak Accountancy Solutions Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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