Rvm Assist Limited in Leeds, LS25 2GH

Description

Data updated on: 01-11-2023

Rvm Assist has been operating in this business field for 14 years. Started under company registration number 07346401, the company operates as a Private Limited Company. You may visit the office of the company during its opening times under the following address: 8 Fusion Court Aberford Road, LS25 2GH Leeds. This company's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Rvm Assist Ltd filed its account information for the period that ended on 2019-08-31. The company's most recent annual confirmation statement was submitted on 2020-06-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 001	10 187	10 320	14 656	18 617	17 903

Balance Sheet
Cash Bank On Hand						27 845	10 737	32 634	14 800
Current Assets	12 782	17 054	13 737	176 166	175 380	174 870	201 597	252 702	197 774
Debtors	1 266	7 054	2 651	156 874	173 112	147 025	190 860	220 068	182 974
Net Assets Liabilities						7 903	-20 067	-32 692	-48 706
Property Plant Equipment						43 445	94 116	76 463	31 386
Cash Bank In Hand	11 516	10 000	11 027	19 292	2 268	27 845
Intangible Fixed Assets					7 320	5 736
Net Assets Liabilities Including Pension Asset Liability	10 001	10 187	10 379	14 656	18 617	17 903
Other Debtors			2 651	3 219	4 208
Tangible Fixed Assets				17 136	20 542	43 445
Trade Debtors				149 247	168 904

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1	128	320	4 656	8 617	7 903
Shareholder Funds	10 001	10 187	10 320	14 656	18 617	17 903

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								17 126	16 609
Accumulated Amortisation Impairment Intangible Assets						2 320	3 772	5 356	6 929
Accumulated Depreciation Impairment Property Plant Equipment						16 689	24 014	34 312	33 340
Average Number Employees During Period								10	8
Creditors						219 688	258 323	298 398	231 503
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 751	8 296	12 269
Disposals Property Plant Equipment							60 750	36 346	47 148
Fixed Assets				17 136	27 862	49 181	98 268	79 031	32 381
Increase From Amortisation Charge For Year Intangible Assets							1 452	1 584	1 573
Increase From Depreciation Charge For Year Property Plant Equipment							17 076	18 594	11 297
Intangible Assets						5 604	4 152	2 568	995
Intangible Assets Gross Cost						7 924	7 924	7 924	7 924
Net Current Assets Liabilities	10 001	10 187	10 320	-2 480	12 212	-3 126	-56 726	-45 696	-18 968
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					13 077	18 473		34 979	14 761
Property Plant Equipment Gross Cost						60 134	118 130	110 775	64 726
Total Additions Including From Business Combinations Property Plant Equipment							118 746	28 991	1 099
Total Assets Less Current Liabilities	10 001	10 187	10 320	14 656	18 617	46 055	41 542	33 335	13 413
Accruals Deferred Income Within One Year				15 707	21 457
Administrative Expenses			36 304	41 331	242 668
Cost Sales			19 830	58 850	452 105
Creditors Due Within One Year	2 781	6 867	3 358	178 646	176 245	196 469
Gross Profit Loss			36 496	45 705	248 176
Intangible Fixed Assets Additions					7 924
Intangible Fixed Assets Aggregate Amortisation Impairment					604	2 188
Intangible Fixed Assets Amortisation Charged In Period					604	1 584
Intangible Fixed Assets Cost Or Valuation					7 924	7 924
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000
Operating Profit Loss			192	4 374	5 508
Other Creditors Due Within One Year			33	23 010	35 328
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset				4 408	13 077
Profit Loss For Period	1	186	192	4 336	3 961
Profit Loss On Ordinary Activities Before Tax			192	4 374	5 508
Accruals Deferred Income					21 457	13 219
Creditors Due After One Year						14 933
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions				17 500	8 589	59 770
Tangible Fixed Assets Cost Or Valuation				17 500	25 864	60 134
Tangible Fixed Assets Depreciation				364	5 322	16 689
Tangible Fixed Assets Depreciation Charged In Period				364	4 958	14 901
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 534
Tangible Fixed Assets Disposals					225	25 500
Taxation Social Security Due Within One Year				2 963	2 546
Tax On Profit Or Loss On Ordinary Activities				38
Trade Creditors Within One Year			3 325	136 966	138 371
Turnover Gross Operating Revenue			56 326	104 555	700 281