Rhodes Truck World Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

2001 signifies the beginning of Rhodes Truck World Limited, a company located at H1 Ash Tree Court, Mellors Way, Nottingham Business Park. This means it's been 23 years Rhodes Truck World has been in the United Kingdom, as it was created on Tuesday 4th December 2001. The firm Companies House Registration Number is 04333318 and the company area code is NG8 6PY. This firm's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were reported.

Sarah R. and Martin R. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since April 2013. In order to support the directors in their duties, this specific business has been utilizing the skillset of Sarah R. as a secretary since December 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	154 281	111 876	172 329	199 247

Balance Sheet
Cash Bank On Hand					205 716	262 831	185 318	306 766	514 081	748 180	658 760	404 436
Current Assets	280 342	212 539	462 656	256 049	287 755	379 050	399 850	510 905	676 485	828 567	977 110	858 461
Debtors	11 748	9 714	52 514	9 308	10 039	21 219	24 032	119 889	91 404	10 887	144 350	98 525
Net Assets Liabilities					208 873	216 909	246 768	338 130	505 686	710 409	821 797	786 595
Other Debtors					10 039	10 419	24 032	13 089	11 001	10 887	10 837	42 245
Property Plant Equipment					2 320	3 117	3 682	3 941	4 347	3 133	2 692	3 056
Total Inventories					72 000	95 000	190 500	84 250	71 000	69 500	174 000	355 500
Cash Bank In Hand	135 094	72 275	244 392	110 941
Net Assets Liabilities Including Pension Asset Liability	154 281	111 876	172 329	199 247
Stocks Inventory	133 500	130 550	165 750	135 800
Tangible Fixed Assets	22 016	10 760	13 983	2 876

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	154 271	111 866	172 319	199 237
Shareholder Funds	154 281	111 876	172 329	199 247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 585	5 624	6 851	8 165	9 615	1 936	2 726	3 547
Additions Other Than Through Business Combinations Property Plant Equipment						1 836	1 792	1 573	1 856	2 692	349	1 185
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					28 495	32 177	30 172	46 197	58 626	72 680	48 867	20 649
Creditors					81 202	165 258	156 764	176 716	175 146	121 291	158 005	74 922
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 724
Disposals Property Plant Equipment										11 585
Increase From Depreciation Charge For Year Property Plant Equipment						1 039	1 227	1 314	1 450	1 045	790	821
Net Current Assets Liabilities	132 265	101 116	158 346	196 371	206 553	213 792	243 086	334 189	501 339	707 276	819 105	783 539
Other Creditors					4 396	3 833	5 085	3 422	10 225	2 985	6 147	6 938
Other Taxation Social Security Payable					29 202	15 783		58 660	48 986	39 549	31 129	1 645
Property Plant Equipment Gross Cost					6 905	8 741	10 533	12 106	13 962	5 069	5 418	6 603
Total Assets Less Current Liabilities	154 281	111 876	172 329	199 247	208 873	216 909	246 768	338 130	505 686	710 409	821 797	786 595
Trade Creditors Trade Payables					19 109	113 465	121 507	68 437	57 309	6 077	71 862	45 690
Trade Debtors Trade Receivables						10 800		106 800	80 403		133 513	56 280
Advances Credits Directors				139	281	333	1 845	999	7 802	1 095	432	1 018
Advances Credits Made In Period Directors					105 418	134 037	118 510	108 480	81 104	115 674	114 125
Advances Credits Repaid In Period Directors					105 560	134 089	120 022	107 634	87 907	108 967	113 462
Creditors Due Within One Year	148 077	111 423	304 310	59 678
Fixed Assets	22 016	10 760	13 983	2 876
Number Shares Allotted		10		10
Par Value Share		1		1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		12 069		1 102
Tangible Fixed Assets Cost Or Valuation	53 142	18 424	28 447	9 549
Tangible Fixed Assets Depreciation	31 126	7 664	14 464	6 673
Tangible Fixed Assets Depreciation Charged In Period		3 587		959
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27 049		8 750
Tangible Fixed Assets Disposals		46 787		20 000

Company staff

Sarah R.

Role: Director

Appointed: 30 April 2013

Latest update: 2 April 2024

Sarah R.

Role: Secretary

Appointed: 05 December 2001

Latest update: 2 April 2024

Martin R.

Role: Director

Appointed: 05 December 2001

Latest update: 2 April 2024

People with significant control

Executives with significant control over the firm are: Martin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Rhodes Truck World Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Sarah R.

Martin R.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Martin R.

Sarah R.

Accounts Documents

Company filings

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