Rb & Re Motors Limited in Norwich, NR13 6PB

Description

Data updated on: 01-11-2023

This particular company is based in Norwich with reg. no. 05067232. It was started in the year 2004. The headquarters of this firm is located at 92 Norwich Road Salhouse. The area code is NR13 6PB. The firm's Standard Industrial Classification Code is 45200 meaning Maintenance and repair of motor vehicles. The latest financial reports cover the period up to 2023/03/31 and the most current confirmation statement was filed on 2023/03/09.

Our database detailing this enterprise's members reveals the existence of two directors: Lisa C. and Marcus C. who became a part of the team on 2024-01-19 and 2021-10-01.

Executives with significant control over the firm are: Raymond E. owns 1/2 or less of company shares. Roy B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 436	24 870	30 066

Balance Sheet
Cash Bank In Hand	20 753	38 364	40 375
Cash Bank On Hand			40 375	44 301	44 276	53 110	69 380	83 228	50 403	87 290
Current Assets	29 674	46 526
Debtors	7 461	6 642	5 107	6 483	10 184	6 763	5 928	5 853	4 583	7 151
Net Assets Liabilities				34 303	38 583	44 189	54 137	65 441	37 483	74 648
Net Assets Liabilities Including Pension Asset Liability	10 436	24 870	30 066
Other Debtors		3 101	5 107	6 483
Property Plant Equipment			1 771	1 942	2 106	1 749	1 313	984	915	10 839
Stocks Inventory	1 460	1 520	1 440
Tangible Fixed Assets	3 146	2 360	1 771
Total Inventories			1 440	1 510	1 660	1 725	1 360	1 460	1 620	1 275
Trade Debtors	3 873	3 541	2 016

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	10 434	24 868	30 064
Shareholder Funds	10 436	24 870	30 066

Other Financial Data
Creditors				19 563	19 243	18 826	23 595	25 897	19 873	29 848
Creditors Due Within One Year	21 838	23 612	18 329
Finished Goods Goods For Resale			1 440	1 510	1 660	1 725	1 360	1 460	1 620	1 275
Net Current Assets Liabilities	7 836	22 914	28 593		36 877	42 772	53 073	64 644	36 733	65 868
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				370	400	332	249	187	165	2 059
Provisions For Liabilities Charges		404	298
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	11 451	11 451
Tangible Fixed Assets Depreciation	8 305	9 091	9 680
Tangible Fixed Assets Depreciation Charged In Period		786	589
Total Assets Less Current Liabilities	10 982	25 274	30 364	34 673	38 983	44 521	54 386	65 628	37 648	76 707
Accruals Deferred Income Within One Year	820	830
Fixed Assets	3 146	2 360
Other Creditors Due Within One Year	999	999
Prepayments Accrued Income Current Asset	3 588	3 101
Taxation Social Security Due Within One Year	13 426	14 865
Trade Creditors Within One Year	6 593	6 918

Company staff

Lisa C.

Role: Director

Appointed: 19 January 2024

Latest update: 25 April 2024

Marcus C.

Role: Director

Appointed: 01 October 2021

Latest update: 25 April 2024

Raymond E.

Role: Director

Appointed: 09 March 2004

Resigned: 19 January 2024

Latest update: 25 April 2024

Aa Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 09 March 2004

Resigned: 09 March 2004

Address: London, N16 6XZ

Latest update: 25 April 2024

Roy B.

Role: Director

Appointed: 09 March 2004

Resigned: 19 January 2024

Latest update: 25 April 2024

Raymond E.

Role: Secretary

Appointed: 09 March 2004

Resigned: 19 January 2024

Latest update: 25 April 2024

Buyview Ltd

Role: Corporate Nominee Director

Appointed: 09 March 2004

Resigned: 09 March 2004

Address: 8-10 Stamford Hill, London, N16 6XZ

Latest update: 25 April 2024

People with significant control

Raymond E.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Roy B.

Notified on 1 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 14/10/2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14/10/2016

Rb & Re Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

Marcus C.

Raymond E.

Aa Company Services Limited

Roy B.

Raymond E.

Buyview Ltd

People with significant control

Raymond E.

Roy B.

Accounts Documents

Company filings

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