Rhodes Vans Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

Situated at Towngate House, Poole BH15 2PW Rhodes Vans Limited is a Private Limited Company registered under the 08580190 registration number. This firm was established on 2013-06-21. The firm name is Rhodes Vans Limited. The company's previous associates may recognize this company as Symbiotic Consultants, which was used up till 2021-02-19. The company's SIC and NACE codes are 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Rhodes Vans Ltd filed its latest accounts for the financial year up to 2022-10-30. Its most recent confirmation statement was filed on 2023-06-21.

Our data regarding this enterprise's members suggests that there are two directors: Susan R. and William R. who joined the team on 2013-11-01 and 2013-06-21.

Executives with significant control over the firm are: William R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Rhodes Vans Limited 2021-02-19
Symbiotic Consultants Limited 2013-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 007	-22 614

Balance Sheet
Cash Bank On Hand			501	2 391	4 380			23 381	1 812
Current Assets	1 875	250	4 315	19 345	35 783	14 924	29 033
Debtors		250	3 814	11 954	24 403	9 174	11 033	2 589	3 908
Net Assets Liabilities			-34 006	-37 237	-37 489	-68 851	-64 767	-49 178	-52 707
Other Debtors			3 793	11 954	2 168	9 174	11 033	500
Property Plant Equipment			18 596	13 039	6 328	2 661	28 067	27 093	23 209
Total Inventories				5 000	7 000	5 750	18 000	35 000	38 500
Cash Bank In Hand	1 875		501
Intangible Fixed Assets	7 500	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	-10 007	-22 614	-34 006
Tangible Fixed Assets	15 631	13 415	18 596

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-10 107	-22 714	-34 106
Shareholder Funds	-10 007	-22 614

Other Financial Data
Accrued Liabilities						3 381	4 661
Accumulated Amortisation Impairment Intangible Assets			7 500	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			8 492	15 132	21 843	25 510	6 818	12 092	16 954
Additions Other Than Through Business Combinations Property Plant Equipment				1 083			28 274
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts							6 069	14 940	8 278
Bank Overdrafts						1 789	6 069
Creditors			16 886	8 559	12 002	7 148	18 832	16 154	12 460
Depreciation Rate Used For Property Plant Equipment								15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-19 404
Disposals Property Plant Equipment							-21 560
Finance Lease Liabilities Present Value Total			16 886	8 559	12 002	7 148	18 832	16 154	12 460
Fixed Assets	23 131	18 415	21 096	13 039
Increase From Amortisation Charge For Year Intangible Assets				2 500
Increase From Depreciation Charge For Year Property Plant Equipment				6 640	6 711	3 667	712	5 274	4 862
Intangible Assets			2 500
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-16 766	-31 762	-38 216	-41 717	-31 815	-64 364	-74 002
Other Creditors			17 522	34 421	49 748	60 206	77 962	94 054	91 451
Other Inventories				5 000	7 000	5 750	18 000
Other Payables Accrued Expenses			1 050	1 379	2 799	3 381
Other Remaining Borrowings			13 182	7 818	7 725	7 525	6 828
Other Taxation Payable									4 254
Property Plant Equipment Gross Cost			27 088	28 171	28 171	28 171	34 885	39 185	40 163
Total Additions Including From Business Combinations Property Plant Equipment								4 300	978
Total Assets Less Current Liabilities	6 365	-13 347	-17 120	-28 678	-25 487	-61 703	-45 935
Total Borrowings			16 886	8 559	12 002	7 148	18 832
Trade Creditors Trade Payables			6 414	8 564		609	2 807	8 400
Trade Debtors Trade Receivables			3 814		22 235			2 089	3 908
Useful Life Property Plant Equipment Years								5	5
Creditors Due After One Year	16 372	9 267	16 886
Creditors Due Within One Year	18 641	32 012	42 531
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	20 842	2 256	21 560
Tangible Fixed Assets Depreciation	5 211	9 683	8 492
Tangible Fixed Assets Depreciation Charged In Period	5 211	4 472	6 496
Capital Employed		-22 614	-34 006
Tangible Fixed Assets Cost Or Valuation	20 842	23 098	27 088
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 687
Tangible Fixed Assets Disposals			17 570

Company staff

Susan R.

Role: Director

Appointed: 01 November 2013

Latest update: 10 December 2023

William R.

Role: Director

Appointed: 21 June 2013

Latest update: 10 December 2023

People with significant control

William R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 12/02/2015
Start Date For Period Covered By Report	2013-06-21
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	12/02/2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01/11/2020
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	01/11/2021
End Date For Period Covered By Report	30/10/2022
Annual Accounts 24 May 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 May 2017

Rhodes Vans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

William R.

People with significant control

William R.

Susan R.

Accounts Documents

Company filings

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