Rsj Sports Cars Limited in Slough, SL1 3QE

Description

Data updated on: 01-11-2023

Registered as 05545343 19 years ago, Rsj Sports Cars Limited is a Private Limited Company. The actual office address is Sts House, Bristol Way Slough. Registered as Villacroft, the firm used the name until 2006-03-13, then it was replaced by Rsj Sports Cars Limited. The company's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. The most recent financial reports cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-08-24.

There is 1 managing director now leading this particular firm, namely Rajinder J. who's been carrying out the director's tasks for 19 years. What is more, the director's assignments are constantly helped with by a secretary - Jasvir J., who was appointed by the following firm on 2016-10-22.

Rajinder J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Rsj Sports Cars Limited 2006-03-13
Villacroft Limited 2005-08-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP
Net Worth	478 819	584 518	772 229	962 806	950 225

Balance Sheet
Cash Bank On Hand					156 516	278 450	258 964	286 582	266 298	314 332	152 696	231 892
Current Assets	1 152 010	1 217 273	1 475 604	1 530 491	1 885 922	1 837 250	1 800 874	1 628 127	1 332 953	1 065 278	1 277 313	1 391 726
Debtors	15 643	189 234	247 442	242 693	232 686	206 010	171 298	92 220	78 297	11 216	75 711	141 902
Net Assets Liabilities									582 963	679 051	707 450	716 752
Other Debtors					227 386	206 010	170 073	92 220	54 742	6 828	75 711	6 716
Property Plant Equipment					8 956	5 798	4 928	4 190	3 562	3 027	2 573	2 187
Total Inventories					1 496 720	1 352 790	1 370 612	1 249 325	988 358	739 730	1 048 906
Cash Bank In Hand	273 035	219 610	295 686	222 847	156 516
Intangible Fixed Assets	6 400	3 200
Stocks Inventory	863 332	808 429	932 476	1 064 951	1 496 720
Tangible Fixed Assets	23 842	16 170	13 238	10 872	8 956

Capital & Reserves
Called Up Share Capital	80 000	80 000	80 000	80 000	80 000
Profit Loss Account Reserve	398 819	504 518	692 229	882 806	870 225
Shareholder Funds	478 819	584 518	772 229	962 806	950 225

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					25 600	25 600	25 600	25 600	25 600	25 600	25 600
Accumulated Depreciation Impairment Property Plant Equipment					51 283	42 441	43 311	44 049	44 677	45 212	45 666	46 052
Average Number Employees During Period						10	11	11	10	7	8	8
Bank Borrowings Overdrafts										42 892	33 206	23 056
Corporation Tax Payable										24 453	45 830	46 724
Corporation Tax Recoverable								5
Creditors					944 653	901 159	877 656	950 475	753 552	42 892	33 206	23 056
Deferred Tax Asset Debtors								22 876	22 876
Increase From Depreciation Charge For Year Property Plant Equipment						1 024	870	738	628	535	454	386
Intangible Assets Gross Cost					25 600	25 600	25 600	25 600	25 600	25 600	25 600
Net Current Assets Liabilities	448 577	565 148	758 991	951 934	941 269	936 091	923 218	677 652	579 401	718 916	738 083	737 621
Other Creditors					752 339	736 882	724 499	870 848	685 723	277 417	423 550	510 026
Other Taxation Social Security Payable					124 971	103 566	92 772	27 064	13 916	12 814	24 920	31 162
Property Plant Equipment Gross Cost					60 239	48 239	48 239	48 239	48 239	48 239	48 239
Total Assets Less Current Liabilities	478 819	584 518	772 229	962 806	950 225	941 889	928 146	681 842	582 963	721 943	740 656	739 808
Trade Creditors Trade Payables					67 343	60 711	60 385	52 563	53 913	24 570	35 243	56 256
Trade Debtors Trade Receivables					5 300		1 225		679	4 388		135 186
Creditors Due Within One Year	703 433	652 125	716 613	578 557	944 653
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 866
Disposals Property Plant Equipment						12 000
Fixed Assets	30 242	19 370	13 238	10 872	8 956	5 798	4 928	4 190
Intangible Fixed Assets Aggregate Amortisation Impairment	19 200	22 400	25 600	25 600
Intangible Fixed Assets Amortisation Charged In Period		3 200	3 200
Intangible Fixed Assets Cost Or Valuation	25 600	25 600	25 600	25 600
Number Shares Allotted		80 000	80 000	80 000	80 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	80 000	80 000	80 000	80 000	80 000
Tangible Fixed Assets Cost Or Valuation	63 139	60 239	60 239	60 239
Tangible Fixed Assets Depreciation	39 297	44 069	47 001	49 367	51 283
Tangible Fixed Assets Depreciation Charged In Period		6 449	2 932	2 366	1 916
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 677
Tangible Fixed Assets Disposals		2 900
Advances Credits Directors		91 317	82 062	2 614	1 542
Advances Credits Made In Period Directors			9 700	89 700
Advances Credits Repaid In Period Directors			445	5 024

Company staff

Jasvir J.

Role: Secretary

Appointed: 22 October 2016

Latest update: 8 March 2024

Rajinder J.

Role: Director

Appointed: 23 September 2005

Latest update: 8 March 2024

Kulvinder J.

Role: Secretary

Appointed: 23 September 2005

Resigned: 22 October 2016

Latest update: 8 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 August 2005

Resigned: 01 May 2007

Address: London, NW11 7TJ

Latest update: 8 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 August 2005

Resigned: 01 May 2007

Address: London, NW11 7TJ

Latest update: 8 March 2024

People with significant control

Rajinder J.

Notified on 24 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Rsj Sports Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasvir J.

Rajinder J.

Kulvinder J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Rajinder J.

Accounts Documents

Company filings

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