Rbs (hevingham) Limited in Norwich, NR10 5NE

Description

Data updated on: 01-11-2023

Rbs (hevingham) Limited is categorised as Private Limited Company, that is based in Warren Lodge, 20 Brick Kiln Road Hevingham in Norwich. It's located in NR10 5NE. This business has existed 21 years in this business. The company's Companies House Registration Number is 04939839. The enterprise's principal business activity number is 46180 - Agents specialized in the sale of other particular products. March 31, 2023 is the last time when the company accounts were reported.

As for this specific firm, all of director's assignments up till now have been executed by Anita B. and Robert B.. Amongst these two people, Robert B. has supervised firm for the longest time, having become a vital addition to directors' team on 2003. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Anita B. as a secretary for the last fifteen years.

Robert B. is the individual who controls 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	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
Net Worth	90 388	94 381	85 414

Balance Sheet
Current Assets	5 112	36 855	37 983	71 461	45 212	31 669	54 354	145 481	89 629	73 913
Net Assets Liabilities			79 400	90 781	9 332	19 969	48 057	106 239	98 930
Property Plant Equipment				61 445	101 713
Cash Bank In Hand	2 272	2 197	1 649
Debtors	2 840	9 236	5 245
Stocks Inventory		25 422	31 089
Tangible Fixed Assets	142 338	152 159	171 891

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	84 753	88 746	79 779
Shareholder Funds	90 388	94 381	85 414

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				42 706	78 339
Additions Other Than Through Business Combinations Property Plant Equipment					93 401
Average Number Employees During Period					4	4	4	3	4	4
Creditors			95 378	90 730	65 546	73 702	59 964	82 401	68 905	43 276
Fixed Assets	229 838	239 659	259 391	283 311	101 713	132 707	108 162	94 354	99 327	115 421
Increase From Depreciation Charge For Year Property Plant Equipment					41 755
Net Current Assets Liabilities	-49 042	-55 709	-78 599	-101 800	-26 835	-39 036	-141	94 286	68 508
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 122
Other Disposals Property Plant Equipment					17 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			540		2 266	2 960	946	590
Property Plant Equipment Gross Cost				104 151	180 052
Total Assets Less Current Liabilities	180 796	183 950	180 792	181 511	74 878	93 671	108 021	188 640	167 835
Creditors Due After One Year	89 940	87 137	95 378
Creditors Due Within One Year	54 154	92 564	116 582
Investments Fixed Assets	87 500	87 500	87 500
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	468	2 432
Revaluation Reserve	5 634	5 634	5 634
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		11 925	37 658
Tangible Fixed Assets Cost Or Valuation	147 386	159 311	186 749
Tangible Fixed Assets Depreciation	5 048	7 152	14 858
Tangible Fixed Assets Depreciation Charged In Period		2 104	7 706
Tangible Fixed Assets Disposals			10 220