Raw Detail Limited in County Durham, DL14 0SH

Description

Data updated on: 01-11-2023

Raw Detail Limited with Companies House Reg No. 05153333 has been a part of the business world for 20 years. This Private Limited Company can be contacted at 27 Middlehope Grove, Bishop Auckland in County Durham and its area code is DL14 0SH. This firm's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. June 30, 2022 is the last time when account status updates were filed.

According to the latest data, we can name a single managing director in the company: Simon R. (since 2010-12-03). The firm had been guided by Victoria R. till 2010. In order to provide support to the directors, this particular firm has been utilizing the skills of Simon R. as a secretary since 2004.

Simon R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 033	35 506	58 306	69 819	68 986	80 871	93 456

Balance Sheet
Cash Bank In Hand	19 232	15 146	11 878	893	2 994	833
Current Assets	22 531	24 356	14 051	1 357	3 635	1 194	2 340	43 105	3 743	2 203	3 453	11 101	13 940
Debtors	3 299	9 210	2 173	464	641	361
Net Assets Liabilities Including Pension Asset Liability	19 033	35 506	58 306	69 819	68 986	80 871	93 456
Tangible Fixed Assets	318 665	316 134	156 006	154 914	153 823	152 731
Net Assets Liabilities							93 456	104 819	116 985	128 983	127 707	132 746	139 431

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 933	35 406	58 206	69 719	68 886	80 771
Shareholder Funds	19 033	35 506	58 306	69 819	68 986	80 871	93 456

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	322 163	304 984
Fixed Assets	318 665	316 134	156 006	154 914	153 823	152 731	151 640	26 550	22 475	148 366	147 275	146 183	145 092
Net Current Assets Liabilities	-299 632	-280 628	-97 700	-85 095	-84 837	-71 860	-58 184	45 730	10 266	19 383	19 568	13 437	5 661
Tangible Fixed Assets Cost Or Valuation	329 001	329 001	163 645	163 645	163 645	163 645
Tangible Fixed Assets Depreciation	10 336	12 867	7 639	8 731	9 822	10 914
Tangible Fixed Assets Depreciation Charge For Period		2 531
Total Assets Less Current Liabilities	19 033	35 506	58 306	69 819	68 986	80 871	93 456	104 819	116 985	128 983	127 707	132 746	139 431
Average Number Employees During Period										2	2	1	1
Creditors							60 524	45 217	28 189	21 586	23 021	24 538	19 601
Provisions For Liabilities Balance Sheet Subtotal								1 975	1 446
Creditors Due Within One Year		304 984	111 751	86 452	88 472	73 054	60 524
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 091	1 092	1 091	1 092
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 319
Tangible Fixed Assets Disposals			165 356

Company staff

Simon R.

Role: Director

Appointed: 03 December 2010

Latest update: 30 March 2024

Simon R.

Role: Secretary

Appointed: 14 June 2004

Latest update: 30 March 2024

People with significant control

Simon R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	10 January 2014
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 November 2015
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 February 2017
Annual Accounts 5 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	5 March 2018
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

Raw Detail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

Simon R.

Victoria R.

People with significant control

Simon R.

Accounts Documents

Company filings

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