Rural Vision Ltd in Salisbury, SP3 5SH

Description

Data updated on: 01-11-2023

Rural Vision began its operations in 2003 as a Private Limited Company with reg. no. 04660574. The company has been functioning for 21 years and the present status is active. The firm's registered office is based in Salisbury at The Old Dairy. Anyone could also locate this business using the postal code, SP3 5SH. This company's registered with SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. Rural Vision Limited reported its latest accounts for the period up to 2023-03-31. Its latest annual confirmation statement was released on 2023-02-10.

Due to the enterprise's magnitude, it was necessary to appoint other company leaders, among others: Rebecca K., David H., Patrick D. who have been supporting each other since 2021/04/01 to exercise independent judgement of this business. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skillset of David H. as a secretary for the last four years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	363 028	142 978

Balance Sheet
Cash Bank On Hand		89 101	154 603	143 015	129 355	97 792	212 901	132 585	94 745
Current Assets	524 173	347 712	448 421	404 477	381 565	283 367	454 628	363 363
Debtors	348 062	258 611	293 818	261 462	252 210	185 575	241 727	230 778	313 681
Net Assets Liabilities		142 978	248 885	171 238	104 244	12 871	88 418	61 114	105 831
Other Debtors		10 500	88 790	31 305		17 231	8 133	3 073	7 234
Property Plant Equipment		36 856	35 467	32 506	28 527	21 536
Cash Bank In Hand	176 111	89 101
Net Assets Liabilities Including Pension Asset Liability	363 028	142 978
Tangible Fixed Assets	35 107	36 856

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	362 928	142 878
Shareholder Funds	363 028	142 978

Other Financial Data
Accrued Liabilities							67 527	31 314
Accumulated Amortisation Impairment Intangible Assets		650 000	650 000	650 000	650 000	650 000	650 000	650 000	650 000
Accumulated Depreciation Impairment Property Plant Equipment		29 682	36 677	44 658	53 757	49 581	43 185	43 185	43 185
Additions Other Than Through Business Combinations Property Plant Equipment			5 606	5 020	5 120
Amounts Owed By Related Parties				12 000
Amounts Owed To Related Parties					14 665
Average Number Employees During Period		19	19	17	18	20	21	22	22
Bank Borrowings								10 000
Bank Borrowings Overdrafts								31 667	21 667
Bank Overdrafts						39 993
Corporation Tax Payable								64 738	45 700
Creditors		241 590	235 003	265 745	305 848	292 032	43 383	31 667	21 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-6 417	-6 403
Disposals Property Plant Equipment						-11 167	-27 932
Financial Commitments Other Than Capital Commitments			145 574	97 849	48 925
Increase From Depreciation Charge For Year Property Plant Equipment			6 995	7 981	9 099	2 241	7
Intangible Assets Gross Cost		650 000	650 000	650 000	650 000	650 000	650 000	650 000	650 000
Investments Fixed Assets									70 360
Investments In Subsidiaries									70 360
Net Current Assets Liabilities	327 921	106 122	213 418	138 732	75 717	-8 665	131 801
Other Creditors		22 013		1	48 335	30 384	26 362	41 513	156 451
Other Payables Accrued Expenses		58 350	64 943	60 553	55 648	35 665	67 527
Other Remaining Borrowings							43 383	31 667
Other Taxation Payable								103 559	119 685
Prepayments		7 977	14 878	8 597	9 297	2 899	2 288	3 513
Property Plant Equipment Gross Cost		66 538	72 144	77 164	82 284	71 117	43 185	43 185	43 185
Taxation Social Security Payable		85 878	75 146	89 683	93 771	96 882	116 264	103 559
Total Assets Less Current Liabilities						12 871	131 801	92 781
Total Borrowings						39 993	43 383	31 667
Trade Creditors Trade Payables		13 974	14 722	21 541	26 860	23 242	14 060	19 458	19 452
Trade Debtors Trade Receivables		240 134	190 149	209 560	242 913	165 445	231 306	224 192	306 447
Useful Life Intangible Assets Years									5
Useful Life Property Plant Equipment Years									20
Amount Specific Advance Or Credit Directors			880	15 208		-8 900	-5 773	-1 839
Amount Specific Advance Or Credit Made In Period Directors		85 210	10 880	40 394	127 796	-26 500	-22 123	-38 326
Amount Specific Advance Or Credit Repaid In Period Directors		-157 771	-10 000	-41 274	-143 004	17 600	25 250	42 260
Creditors Due Within One Year	196 252	241 590
Fixed Assets	35 107	36 856
Number Shares Allotted	100	10 000
Par Value Share		0
Value Shares Allotted	100	100

Role: Corporate Nominee Secretary

Appointed: 10 February 2003

Resigned: 10 February 2003

Address: London, NW8 8EP

Latest update: 24 April 2024

Simon F.

Role: Director

Appointed: 10 February 2003

Resigned: 15 October 2023

Latest update: 24 April 2024

Hannah F.

Role: Secretary

Appointed: 10 February 2003

Resigned: 15 May 2019

Latest update: 24 April 2024

People with significant control

Simon F.

Notified on 6 April 2016

Ceased on 30 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anthony F.

Notified on 6 April 2016

Ceased on 1 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Rural Vision Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca K.

David H.

David H.

Patrick D.

Owen D.

John F.

Rebecca K.

Paul T.

Anthony F.

Swift Incorporations Limited

Simon F.

Hannah F.

People with significant control

Simon F.

Anthony F.

Accounts Documents

Company filings

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