Rf Traction Ltd
41 Manor Farm Road PE19 1PW St. Neots
Number: 08622160
Incorporation date: 2013-07-24
Dissolution date: 2023-02-21
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
2013 marks the establishment of Rf Traction Limited, the firm which was located at 41 Manor Farm Road, , St. Neots. It was started on 2013-07-24. The firm reg. no. was 08622160 and the company area code was PE19 1PW. The firm had been on the market for 10 years until 2023-02-21.
Robert F. was this company's director, assigned this position in 2013.
Robert F. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Currency | ||||||||
| Net Worth | 1 999 | 1 873 | 443 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 802 | 6 141 | 4 015 | |||||
| Cash Bank On Hand | 4 015 | 997 | 757 | 956 | 2 696 | 9 256 | ||
| Current Assets | 8 888 | 9 611 | 7 793 | 5 915 | 4 549 | 4 623 | 4 425 | 9 457 |
| Debtors | 7 086 | 3 470 | 3 778 | 4 918 | 3 792 | 3 667 | 1 729 | 201 |
| Other Debtors | 2 551 | 4 068 | 2 846 | 2 694 | 700 | 1 | ||
| Property Plant Equipment | 699 | 508 | 79 | 353 | ||||
| Tangible Fixed Assets | 578 | 289 | 699 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 1 899 | 1 773 | 343 | |||||
| Shareholder Funds | 1 999 | 1 873 | 443 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 217 | 1 647 | 2 076 | 2 155 | 2 155 | 1 465 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 8 049 | 5 460 | 4 248 | 4 400 | 4 244 | 5 649 | ||
| Creditors Due Within One Year | 7 467 | 8 027 | 8 049 | |||||
| Dividends Paid | 15 000 | 14 500 | 15 000 | 14 000 | 15 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 430 | 429 | 79 | 177 | ||||
| Net Current Assets Liabilities | 1 421 | 1 584 | -256 | 455 | 301 | 223 | 181 | 3 808 |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 863 | 761 | 820 | 848 | 808 | 1 162 | ||
| Other Taxation Social Security Payable | 7 186 | 4 699 | 3 428 | 3 552 | 3 436 | 4 487 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 15 520 | 13 917 | 14 843 | 13 958 | 19 480 | |||
| Property Plant Equipment Gross Cost | 1 916 | 2 155 | 2 155 | 2 155 | 2 155 | 1 818 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 867 | 1 049 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 867 | 867 | 1 916 | |||||
| Tangible Fixed Assets Depreciation | 289 | 578 | 1 217 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 289 | 289 | 639 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 239 | 530 | ||||||
| Total Assets Less Current Liabilities | 1 999 | 1 873 | 443 | 963 | 380 | 223 | 181 | 4 161 |
| Trade Debtors Trade Receivables | 1 227 | 850 | 946 | 973 | 1 029 | 200 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 867 | |||||||
| Disposals Property Plant Equipment | 867 | |||||||
Role: Director
Appointed: 24 July 2013
Latest update: 20 November 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 07 August 2023 |
| Confirmation statement last made up date | 24 July 2022 |
| Annual Accounts 29 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 24 July 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 11 September 2015 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 11 September 2015 |
| Annual Accounts 9 September 2016 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 9 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
(1 page)
2 College Street
NN10 8DZ
Higham Ferrers
2 College Street
NN10 8DZ
Higham Ferrers
2 College Street
NN10 8DZ
Higham Ferrers