Rawlins Associates Limited in Henley On Thames, RG9 4QG

Description

Data updated on: 01-11-2023

Rawlins Associates Limited could be reached at The Coach House Greys Green Bus Centre, Rotherfield Greys in Henley On Thames. The area code is RG9 4QG. Rawlins Associates has been active in this business for the last 16 years. The registered no. is 06630824. This company's classified under the NACE and SIC code 73110 which means Advertising agencies. Rawlins Associates Ltd reported its latest accounts for the financial period up to June 30, 2022. Its most recent confirmation statement was submitted on June 8, 2023.

Anthony R. and Anna R. are the company's directors and have been cooperating as the Management Board for 16 years.

Executives who have control over the firm are as follows: Anthony R. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Anna R. owns 1/2 or less of company shares and has 1/2 or less 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
Net Worth	1 471	713	1 150	406	159	-284

Balance Sheet
Cash Bank On Hand								28	309	1 688	79	131	66
Current Assets	4 920	5 495	11 888	4 248	10 362	108	5		309	2 088	79
Debtors	4 920	4 681	2 005	3 344	10 193					400
Net Assets Liabilities						-285	-491	1 645
Property Plant Equipment								658	493	622	466	349	261
Cash Bank In Hand		814	9 883	904	169	108
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	1 471	713	1 150	405	159	-284
Tangible Fixed Assets	2 328	1 746	1 309	982	737	553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 371	613	1 050	306	59	-384
Shareholder Funds	1 471	713	1 150	406	159	-284

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 782	3 947	4 143	4 299	4 416	4 504
Average Number Employees During Period									1	2	2	2	2
Bank Borrowings Overdrafts										7 500
Corporation Tax Payable								1 972	173	232		485
Creditors						5 945	5 911	4 041	6 573	7 797	9 853	7 457	4 352
Dividends Paid On Shares								5 000	5 000	5 000
Fixed Assets	7 328	6 746	6 309	5 982	5 737	5 553	5 415	5 658	5 493	5 622	5 466	5 349	5 261
Increase From Depreciation Charge For Year Property Plant Equipment									165	196	156	117	88
Intangible Assets								5 000	5 000	5 000	5 000	5 000	5 000
Intangible Assets Gross Cost								5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-5 857	-6 033	-5 159	-5 577	-5 578	-5 837	-5 906	-4 013	-6 264	-5 709	-9 774	-7 326	-4 286
Other Creditors								2 069	6 400	65	9 853	6 972	4 352
Property Plant Equipment Gross Cost								4 440	4 440	4 765	4 765	4 765
Total Additions Including From Business Combinations Property Plant Equipment										325
Total Assets Less Current Liabilities	1 471	713	1 150	405	159	-284	-491	1 645	-771	-87	-4 308	-1 977	975
Trade Debtors Trade Receivables										400
Creditors Due Within One Year	10 777	11 528	17 047	9 824	15 940	5 945
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted				100		100
Par Value Share				1		1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 093	4 093	4 093	4 093	4 093	4 093
Tangible Fixed Assets Depreciation	1 765	2 347	2 784	3 111	3 356	3 540
Tangible Fixed Assets Depreciation Charged In Period		582	437	327	245	184

Company staff

Anthony R.

Role: Director

Appointed: 26 June 2008

Latest update: 10 February 2024

Anna R.

Role: Director

Appointed: 26 June 2008

Latest update: 10 February 2024

People with significant control

Anthony R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Anna R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	15 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
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 11 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 March 2014

Rawlins Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony R.

Anna R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anthony R.

Anna R.

Accounts Documents

Company filings

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