R.v.r. Ltd in Stoke-on-trent, ST10 1RA

Description

Data updated on: 01-11-2023

R.v.r. Ltd has been in the UK for at least twenty one years. Started with Registered No. 04750503 in the year 2003, the company have office at Rakeway Cottage Rakeway Road, Stoke-on-trent ST10 1RA. The firm's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The company's most recent annual accounts describe the period up to Mon, 26th Jun 2023 and the latest confirmation statement was filed on Sun, 30th Apr 2023.

When it comes to this firm, a number of director's duties have been executed by Andrew W. and Julie W.. As for these two executives, Andrew W. has managed firm for the longest time, having become a member of directors' team on 2003. Furthermore, the director's responsibilities are regularly assisted with by a secretary - Julie W., who was officially appointed by the following firm in May 2003.

Executives who control the firm include: Julie W. owns 1/2 or less of company shares. Andrew W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-28	2019-06-28	2020-06-28	2021-06-27	2022-06-26	2023-06-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 495	-39 558	-49 053	-35 328	-20 539	-12 982

Balance Sheet
Current Assets	115 686	43 778	40 628	32 189	28 233	49 783	92 621	61 127	38 133	32 939	21 404	13 104	26 056
Net Assets Liabilities						-12 982	309	397	254	1 583	-9 835	-24 970	-15 943
Cash Bank In Hand			115	3 311		10 532
Debtors	35 294	12 653	19 013	11 178	2 016	21 284
Intangible Fixed Assets	28 000	24 000	20 000	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability					-20 539	-12 982
Stocks Inventory	80 392	31 125	21 500	17 700	26 217	17 967
Tangible Fixed Assets	8 200	8 100	6 100	4 600	4 000	3 000

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-17 499	-39 562	-49 057	-35 332	-20 543	-12 986
Shareholder Funds	-17 495	-39 558	-49 053	-35 328	-20 539	-12 982

Other Financial Data
Average Number Employees During Period							3	3	3	3	2	2	2
Creditors						17 339	98 104	61 730	37 879	43 351	39 234	41 306	41 999
Fixed Assets	36 200	32 100	26 100	20 600	16 000	11 000	6 000	1 000		11 995	7 995	3 232
Net Current Assets Liabilities	-53 695	-71 658	-75 153	-55 928	-36 539	-23 774	-5 483	-603	254	-10 412	-17 830	-28 202	-15 943
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 342
Provisions For Liabilities Balance Sheet Subtotal						208	208
Total Assets Less Current Liabilities	-17 495	-39 558	-49 053	-35 328	-20 539	-12 774	517	397
Creditors Due Within One Year	169 381	115 436	115 781	88 117	64 772	73 557
Intangible Fixed Assets Aggregate Amortisation Impairment	32 000	36 000	40 000	44 000	48 000	52 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						208
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 832			500
Tangible Fixed Assets Cost Or Valuation	39 326	42 158	42 158	42 158	42 658
Tangible Fixed Assets Depreciation	31 126	34 058	36 058	37 558	38 658	39 658
Tangible Fixed Assets Depreciation Charged In Period		2 932	2 000	1 500	1 100	1 000

Company staff

Andrew W.

Role: Director

Appointed: 02 May 2003

Latest update: 21 April 2024

Julie W.

Role: Secretary

Appointed: 02 May 2003

Latest update: 21 April 2024

Julie W.

Role: Director

Appointed: 02 May 2003

Latest update: 21 April 2024

People with significant control

Julie W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Andrew W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 March 2025
Account last made up date	26 June 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 November 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 3 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	3 December 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 November 2013

R.v.r. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Julie W.

Julie W.

People with significant control

Julie W.

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015

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