Rpb Vehicle Solutions Ltd in Plymouth, PL4 0RW

Description

Data updated on: 01-11-2023

Rpb Vehicle Solutions Ltd has been in this business for 20 years. Started with registration number 05267679 in 2004, the company have office at 220 Cattedown Road, Plymouth PL4 0RW. This company's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. Rpb Vehicle Solutions Limited released its account information for the financial year up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2022-10-22.

The following limited company owes its accomplishments and permanent growth to a group of six directors, specifically Benjamin B., Emma B., David S. and 3 other directors have been described below, who have been in charge of the firm since 2016. Moreover, the director's tasks are regularly supported by a secretary - Rose B., who was chosen by this specific limited company on Friday 22nd October 2004.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 809	90 805	100 503	109 770	124 268	180 502

Balance Sheet
Cash Bank On Hand							173 271	339 203	478 631
Current Assets	63 720	67 037	54 773	55 836	79 110	131 929	400 522	431 972	572 930
Debtors	26 413	32 484	19 243	16 340	41 965		185 251	50 769	52 299
Net Assets Liabilities							349 598	456 727	554 680
Other Debtors								9 620	7 381
Property Plant Equipment							72 143	169 510	166 656
Total Inventories							42 000	42 000	42 000
Cash Bank In Hand	17 817	13 823	16 010	19 976	18 125
Intangible Fixed Assets	27 000	18 000	9 000	1	1
Net Assets Liabilities Including Pension Asset Liability	84 809	90 805	100 503	109 770	124 268	180 502
Stocks Inventory	19 490	20 730	19 520	19 520	12 000
Tangible Fixed Assets	104 092	85 058	93 297	88 886	93 909

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	84 709	90 705	100 403
Shareholder Funds	84 809	90 805	100 503	109 770	124 268	180 502

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									89 999
Accumulated Depreciation Impairment Property Plant Equipment							281 552	296 898	325 660
Average Number Employees During Period							9	9	9
Bank Borrowings Overdrafts								49 215
Comprehensive Income Expense								108 767	105 953
Corporation Tax Payable									26 986
Creditors							110 504	113 487	144 254
Depreciation Rate Used For Property Plant Equipment									15
Dividends Paid								1 638	8 000
Fixed Assets	131 092	103 058	102 297	88 887	93 910	103 501	72 144	169 511	166 657
Income Expense Recognised Directly In Equity								-1 638	-8 000
Increase From Depreciation Charge For Year Property Plant Equipment								15 346	28 762
Intangible Assets							1	1	1
Intangible Assets Gross Cost							1	1	90 000
Net Current Assets Liabilities	-39 041	-8 553	5 131	30 693	39 367	89 021	290 018	318 485	428 676
Other Creditors								5 077	63 250
Other Taxation Social Security Payable								30 824	28 642
Profit Loss								108 767	105 953
Property Plant Equipment Gross Cost							353 695	466 408	492 316
Provisions For Liabilities Balance Sheet Subtotal							12 564	31 269	40 653
Total Additions Including From Business Combinations Property Plant Equipment								112 713	25 908
Total Assets Less Current Liabilities	92 051	94 505	107 428	119 580	135 180	192 522	362 162	487 996	595 333
Trade Creditors Trade Payables								28 371	25 376
Trade Debtors Trade Receivables								41 149	44 918
Advances Credits Directors							3 921	3 777	5 181
Advances Credits Made In Period Directors								1 872	1 560
Advances Credits Repaid In Period Directors								2 016	156
Accruals Deferred Income			6 015	2 396	1 903
Creditors Due Within One Year	102 761	75 590	49 642	31 605	43 718	49 586
Intangible Fixed Assets Aggregate Amortisation Impairment	63 000	72 000	81 000
Intangible Fixed Assets Amortisation Charged In Period		9 000	9 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			6 712	6 462	3 975	6 678
Provisions For Liabilities Charges		3 700	6 925	7 414	9 009	12 020
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			24 704
Tangible Fixed Assets Cost Or Valuation	295 627	290 057	314 761
Tangible Fixed Assets Depreciation	191 535	204 999	221 464
Tangible Fixed Assets Depreciation Charged In Period		15 010	16 465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 546
Tangible Fixed Assets Disposals		5 570

Latest update: 14 March 2024

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rosemarie B.

Notified on 6 April 2016

Nature of control:

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	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 30 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	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 22 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	22 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
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	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Rpb Vehicle Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin B.

Emma B.

David S.

Sarah S.

Rose B.

Peter B.

Rose B.

People with significant control

Peter B.

Rosemarie B.

Accounts Documents

Company filings

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