RAWLINSON AUTOMOTIVE LIMITED
Previous names
IMPRIMAST LIMITED - 1989-04-14
WEBSTER HOWLETT (BURY ST. EDMUNDS) LIMITED - 2000-01-12
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
990,320 GBP2024-12-31
968,820 GBP2023-12-31
Debtors
441,246 GBP2024-12-31
470,722 GBP2023-12-31
Cash at bank and in hand
499 GBP2024-12-31
244 GBP2023-12-31
Current Assets
2,095,810 GBP2024-12-31
3,514,624 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,074,673 GBP2024-12-31
Net Current Assets/Liabilities
21,137 GBP2024-12-31
9,533 GBP2023-12-31
Total Assets Less Current Liabilities
1,011,457 GBP2024-12-31
978,353 GBP2023-12-31
Net Assets/Liabilities
943,441 GBP2024-12-31
925,033 GBP2023-12-31
Equity
Called up share capital
425,002 GBP2024-12-31
425,002 GBP2023-12-31
Revaluation reserve
389,808 GBP2024-12-31
389,808 GBP2023-12-31
Retained earnings (accumulated losses)
128,631 GBP2024-12-31
110,223 GBP2023-12-31
Equity
943,441 GBP2024-12-31
925,033 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
900,000 GBP2024-12-31
900,000 GBP2023-12-31
Other
645,377 GBP2024-12-31
585,459 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,545,377 GBP2024-12-31
1,485,459 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,620 GBP2024-12-31
109,458 GBP2023-12-31
Other
433,437 GBP2024-12-31
407,181 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
555,057 GBP2024-12-31
516,639 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,162 GBP2024-01-01 ~ 2024-12-31
Other
26,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,418 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
778,380 GBP2024-12-31
790,542 GBP2023-12-31
Other
211,940 GBP2024-12-31
178,278 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
201,570 GBP2024-12-31
291,863 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
17,754 GBP2023-12-31
Other Debtors
Amounts falling due within one year
239,676 GBP2024-12-31
161,105 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
441,246 GBP2024-12-31
Amounts falling due within one year, Current
470,722 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
246,683 GBP2024-12-31
413,985 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,182,428 GBP2024-12-31
2,637,735 GBP2023-12-31
Other Taxation & Social Security Payable
Current
247,535 GBP2024-12-31
45,821 GBP2023-12-31
Other Creditors
Current
398,027 GBP2024-12-31
407,550 GBP2023-12-31
Creditors
Current
2,074,673 GBP2024-12-31
3,505,091 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,389,448 GBP2024-12-31
2,416,483 GBP2023-12-31
RAWLINSON AUTOMOTIVE LIMITED
InfoIMPRIMAST LIMITED - 1989-04-14
WEBSTER HOWLETT (BURY ST. EDMUNDS) LIMITED - 1989-04-14
Registered number 02344304
Easlea Road, Moreton Hall, Bury St. Edmunds, Suffolk. IP32 7DF
PRIVATE LIMITED COMPANY incorporated on 1989-02-07 (36 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-31
CIF 0