Rawson & Bell Associates Ltd
20 Batesquire Sothall S20 2GS Sheffield
Number: 06780114
Incorporation date: 2008-12-24
Dissolution date: 2022-08-09
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Rawson & Bell Associates began its operations in the year 2008 as a Private Limited Company with reg. no. 06780114. The company's registered office was based in Sheffield at 20 Batesquire. This particular Rawson & Bell Associates Limited firm had been in this business for 14 years.
Robert R. was this company's director, selected to lead the company in 2012 in January.
Robert R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||||||
| Net Worth | 2 508 | 1 428 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 574 | 14 753 | 21 601 | 15 877 | ||||
| Current Assets | 2 290 | 1 479 | 17 238 | 20 794 | 25 192 | 18 517 | 15 603 | 11 847 |
| Debtors | 739 | 119 | 8 664 | 6 041 | 3 591 | 3 614 | ||
| Net Assets Liabilities | 12 446 | 11 229 | 26 572 | 3 680 | 3 339 | -246 | ||
| Other Debtors | 529 | 1 088 | 979 | 974 | ||||
| Property Plant Equipment | 779 | 1 386 | 24 195 | 17 846 | ||||
| Cash Bank In Hand | 1 551 | 1 360 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 508 | 1 428 | ||||||
| Tangible Fixed Assets | 875 | 251 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 3 | 3 | ||||||
| Profit Loss Account Reserve | 2 505 | 1 425 | ||||||
| Shareholder Funds | 2 508 | 1 428 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 559 | 4 874 | 5 940 | 12 289 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 922 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 5 431 | 10 702 | 13 867 | 16 790 | 18 343 | 3 777 | ||
| Depreciation Expense Property Plant Equipment | 221 | 315 | ||||||
| Fixed Assets | 875 | 251 | 17 846 | 13 865 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 315 | 5 940 | 6 349 | |||||
| Net Current Assets Liabilities | 1 808 | 1 177 | 11 807 | 10 092 | 20 357 | 2 701 | 1 858 | 8 070 |
| Other Creditors | 372 | 552 | 652 | 1 730 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 974 | 882 | ||||||
| Property Plant Equipment Gross Cost | 5 338 | 6 260 | 30 135 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 140 | 249 | 4 113 | 3 034 | 2 100 | 8 316 | ||
| Taxation Social Security Payable | 5 059 | 9 402 | ||||||
| Total Assets Less Current Liabilities | 2 683 | 1 428 | 12 586 | 11 478 | 44 552 | 20 547 | 12 007 | 8 070 |
| Trade Creditors Trade Payables | 748 | 286 | 143 | |||||
| Trade Debtors Trade Receivables | 8 135 | 4 953 | 2 612 | 2 640 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 874 | |||||||
| Disposals Property Plant Equipment | 25 995 | |||||||
| Finance Lease Liabilities Present Value Total | 13 867 | 13 833 | ||||||
| Other Taxation Social Security Payable | 9 402 | 3 897 | 14 710 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 870 | |||||||
| Creditors Due Within One Year | 482 | 302 | ||||||
| Number Shares Allotted | 3 | 3 | ||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 175 | |||||||
| Value Shares Allotted | 3 | 3 | ||||||
Role: Director
Appointed: 01 January 2012
Latest update: 18 January 2024
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 07 January 2023 |
| Confirmation statement last made up date | 24 December 2021 |
| Annual Accounts 4 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 4 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| 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 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
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