Rsv Refinishers Limited in Trowbridge, BA14 8EA

Description

Data updated on: 01-11-2023

Rsv Refinishers Limited 's been in the UK for twenty two years. Registered with number 04452318 in 2002, the company have office at The Courtyard 33, Trowbridge BA14 8EA. The company's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Rsv Refinishers Ltd filed its account information for the financial period up to 2022-07-31. The latest annual confirmation statement was released on 2023-05-31.

For twenty two years, the following limited company has only been overseen by one managing director: Robert V. who has been supervising it since 2002-05-31.

Executives with significant control over this firm are: Robert V.. Robert V. owns over 3/4 of company shares. Robert V. has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 238	24 297	14 260	40 349	42 060	35 259

Balance Sheet
Cash Bank In Hand	27 406	23 078	19 783	27 620	35 920	35 029
Cash Bank On Hand						35 029	46 897	44 822	59 755	74 521	55 003
Current Assets	30 556	27 008	32 909	49 147	68 218	66 433	73 590	77 755	84 057	99 514	97 060
Debtors	2 850	3 630	12 826	21 227	31 998	31 104	26 243	32 483	23 852	24 543	41 607
Net Assets Liabilities						35 259	38 322	49 423	43 753	28 626	50 341
Net Assets Liabilities Including Pension Asset Liability	36 238	24 297	14 260	40 349	42 060	35 259
Other Debtors						1 569	850	850	850	3 558	850
Property Plant Equipment						18 314	14 542	22 611	42 162	37 995	30 865
Stocks Inventory	300	300	300	300	300	300
Tangible Fixed Assets	38 297	29 815	31 587	24 968	22 501	18 314
Total Inventories						300	450	450	450	450	450

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 138	24 197	14 160	40 249	41 960	35 159
Shareholder Funds	36 238	24 297	14 260	40 349	42 060	35 259

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						90 165	95 017	83 867	94 372	105 039	114 747
Average Number Employees During Period							6	7	6	6	6
Capital Commitments						12 897	4 807
Capital Reserves			14 260	40 349
Creditors						1 279	47 048	46 647	21 685	68 801	17 609
Creditors Due After One Year	6 788	4 125	31	-3 093	1 279	1 279
Creditors Due Within One Year	23 963	26 537	48 341	34 995	45 516	44 838
Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 845			125
Disposals Property Plant Equipment								19 713			500
Finance Lease Liabilities Present Value Total						5 061	2 155		21 685	20 368	9 942
Fixed Assets	38 297	29 815	31 587	24 968	22 501	18 314	14 542	22 611	42 162	37 995	30 865
Future Minimum Lease Payments Under Non-cancellable Operating Leases								8 400	8 400	8 817	8 817
Increase Decrease In Property Plant Equipment									29 281
Increase From Depreciation Charge For Year Property Plant Equipment							4 852	7 695	4 658	10 667	9 833
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000		5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000		5 000	5 000
Net Assets Liability Excluding Pension Asset Liability			14 260	40 349
Net Current Assets Liabilities	6 593	471	-15 432	14 152	22 702	21 595	26 542	31 108	26 608	62 858	40 039
Number Shares Allotted		100	100		100	100
Other Creditors						1 279	1 834	2 189	1 848	7 982	11 424
Other Taxation Social Security Payable						31 674	32 930	34 367	36 537	15 761	31 872
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost						108 479	109 559	106 478	136 534	143 034	145 612
Provisions For Liabilities Balance Sheet Subtotal						3 371	2 762	4 296	3 332	3 426	2 954
Provisions For Liabilities Charges	1 864	1 864	1 864	1 864	1 864	3 371
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 456	12 299		5 033	1 918
Tangible Fixed Assets Cost Or Valuation	86 069	87 525	99 824	101 528	106 561	108 479
Tangible Fixed Assets Depreciation	47 772	57 710	68 237	76 560	84 060	90 165
Tangible Fixed Assets Depreciation Charged In Period		9 938	10 527		7 500	6 105
Total Additions Including From Business Combinations Property Plant Equipment							1 080	16 632	30 056	6 500	3 078
Total Assets Less Current Liabilities	44 890	30 286	16 155	39 120	45 203	39 909	41 084	53 719	68 770	100 853	70 904
Trade Creditors Trade Payables						8 103	10 129	10 091	15 072	8 395	7 733
Trade Debtors Trade Receivables						29 535	25 393	31 633	23 002	20 985	40 757
Bank Borrowings Overdrafts										48 433	7 667

Company staff

Robert V.

Role: Director

Appointed: 31 May 2002

Latest update: 15 February 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 31 May 2002

Resigned: 31 May 2002

Address: Cardiff, CF10 2DX

Latest update: 15 February 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 31 May 2002

Resigned: 31 May 2002

Address: Cardiff, CF10 2DX

Latest update: 15 February 2024

Carolyn V.

Role: Secretary

Appointed: 31 May 2002

Resigned: 14 November 2012

Latest update: 15 February 2024

People with significant control

Robert V.

Notified on 6 April 2016

Nature of control:

right to manage directors

Robert V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Robert V.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	25 September 2013
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 January 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 March 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 14 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	14 November 2012
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Rsv Refinishers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert V.

Secretarial Appointments Limited

Corporate Appointments Limited

Carolyn V.

People with significant control

Robert V.

Robert V.

Robert V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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