64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
82,377 GBP2025-02-28
142,569 GBP2024-02-29
Fixed Assets
82,377 GBP2025-02-28
142,569 GBP2024-02-29
Total Inventories
485,860 GBP2025-02-28
450,014 GBP2024-02-29
Debtors
8,641,706 GBP2025-02-28
6,123,197 GBP2024-02-29
Cash at bank and in hand
132,304 GBP2025-02-28
120,295 GBP2024-02-29
Current Assets
9,259,870 GBP2025-02-28
6,693,506 GBP2024-02-29
Creditors
Current
2,997,195 GBP2025-02-28
1,357,994 GBP2024-02-29
Net Current Assets/Liabilities
6,262,675 GBP2025-02-28
5,335,512 GBP2024-02-29
Total Assets Less Current Liabilities
6,345,052 GBP2025-02-28
5,478,081 GBP2024-02-29
Net Assets/Liabilities
5,837,226 GBP2025-02-28
4,877,349 GBP2024-02-29
Equity
Called up share capital
16 GBP2025-02-28
16 GBP2024-02-29
Share premium
16,350 GBP2025-02-28
16,350 GBP2024-02-29
Retained earnings (accumulated losses)
5,820,860 GBP2025-02-28
Equity
5,837,226 GBP2025-02-28
4,877,349 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,271 GBP2024-02-29
Motor vehicles
551,364 GBP2025-02-28
487,354 GBP2024-02-29
Computers
130,237 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
551,364 GBP2025-02-28
678,862 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-61,271 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-15,345 GBP2024-03-01 ~ 2025-02-28
Computers
-130,237 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-206,853 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,271 GBP2024-02-29
Motor vehicles
468,987 GBP2025-02-28
344,785 GBP2024-02-29
Computers
130,237 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
468,987 GBP2025-02-28
536,293 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
128,038 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,038 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-61,271 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-3,836 GBP2024-03-01 ~ 2025-02-28
Computers
-130,237 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-195,344 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
82,377 GBP2025-02-28
142,569 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
1,369,617 GBP2025-02-28
976,731 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
665,705 GBP2025-02-28
255,533 GBP2024-02-29
Other Debtors
Current
408,150 GBP2025-02-28
337,280 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
47 GBP2025-02-28
47 GBP2024-02-29
Prepayments/Accrued Income
Current
509,744 GBP2025-02-28
226,129 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
8,641,706 GBP2025-02-28
6,123,197 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
341,560 GBP2025-02-28
365,830 GBP2024-02-29
Other Remaining Borrowings
Current
885,712 GBP2025-02-28
Finance Lease Liabilities - Total Present Value
Current
70,771 GBP2024-02-29
Trade Creditors/Trade Payables
Current
814,236 GBP2025-02-28
254,470 GBP2024-02-29
Other Creditors
Current
632,680 GBP2025-02-28
542,132 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
129,546 GBP2025-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
283,443 GBP2025-02-28
Between one and two years, Non-current
600,732 GBP2024-02-29
Other Remaining Borrowings
More than five year, Non-current
224,293 GBP2025-02-28
Total Borrowings
Secured
1,518,341 GBP2025-02-28
RBC LOGISTICS LIMITED
InfoR & B COMMERCIAL VEHICLES LIMITED - 2014-01-06
Registered number 07448496Fourth Floor Unit5b, The Parklands, Bolton BL6 4SD
PRIVATE LIMITED COMPANY incorporated on 2010-11-23 (15 years 5 months). The status of the company number is In Administration.
The last date of confirmation statement was made at 2026-02-01
CIF 0RBC LOGISTICS LIMITED
SRegistered number 07448496
Unit B, Jenna Way, Interchange Park, Newport Pagnell, England, MK16 9QJ
Limited Company in England
CIF 1 Limited Company in England And Wales, England
CIF 2 CIF 3 RBC LOGISTICS LIMITED
SRegistered number 07448496
Unit K1, Brunleys, Kiln Farm, Milton Keynes, England, MK11 3EW
Limited Company in England And Wales, England
CIF 4