RVM FLEET SERVICES LIMITED, Leeds

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £41.0K

Key figures

Profit / (loss)

2011£40.965

2012£12.991

2013£38.650

2014£814

Total assets

2011—

2012£13.091

2013£38.750

2014£914

Current Assets

2011—

2012£374.801

2013£394.187

2014£914

Net Current Assets Liabilities

2011—

2012£56.185

2013£99.295

2014£914

Total Assets Less Current Liabilities

2011—

2012£103.091

2013£125.535

2014£914

Debtors

2011—

2012£328.575

2013£335.825

2014£914

Other Debtors

2011—

2012£75.013

2013—

2014—

Number Shares Allotted

2011—

2012100

2013—

2014—

Par Value Share

2011—

2012£1

2013—

2014—

Accruals Deferred Income Within One Year

2011—

2012£33.120

2013—

2014—

Called Up Share Capital

2011—

2012£100

2013£100

2014£100

Cash Bank In Hand

2011—

2012£45.131

2013£58.362

2014£0

Creditors Due After One Year

2011—

2012£90.000

2013£86.785

2014£0

Creditors Due Within One Year

2011—

2012£318.616

2013£294.892

2014£0

Fixed Assets

2011—

2012£46.906

2013£26.240

2014£0

Intangible Fixed Assets

2011—

2012£32.129

2013£5000

2014£0

Intangible Fixed Assets Additions

2011—

2012£1997

2013—

2014£0

Intangible Fixed Assets Aggregate Amortisation Impairment

2011—

2012£14.027

2013£9258

2014£0

Intangible Fixed Assets Amortisation Charged In Period

2011—

2012£4868

2013—

2014£0

Intangible Fixed Assets Amortisation Decrease Increase On Disposals

2011—

2012—

2013—

2014£9258

Intangible Fixed Assets Cost Or Valuation

2011—

2012£43.285

2013£14.258

2014£0

Intangible Fixed Assets Disposals

2011—

2012—

2013—

2014£14.258

Net Assets Liabilities Including Pension Asset Liability

2011—

2012£13.091

2013£38.750

2014£914

Obligations Under Finance Lease Hire Purchase Contracts Within One Year

2011—

2012£5815

2013—

2014—

Other Creditors After One Year

2011—

2012£90.000

2013—

2014—

Other Creditors Due Within One Year

2011—

2012£8120

2013—

2014—

Prepayments Accrued Income Current Asset

2011—

2012£21.972

2013—

2014—

Profit Loss Account Reserve

2011—

2012£12.991

2013£38.650

2014£814

Profit Loss For Period

2011£40.965

2012£5022

2013—

2014—

Share Capital Allotted Called Up Paid

2011—

2012£100

2013—

2014—

Shareholder Funds

2011—

2012£13.091

2013£38.750

2014£914

Stocks Inventory

2011—

2012£1095

2013—

2014—

Tangible Fixed Assets

2011—

2012£14.777

2013£21.240

2014£0

Tangible Fixed Assets Additions

2011—

2012£6209

2013—

2014£1297

Tangible Fixed Assets Cost Or Valuation

2011—

2012£14.354

2013£48.476

2014£0

Tangible Fixed Assets Depreciation

2011—

2012£4658

2013£27.236

2014£0

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£3290

2013—

2014£4611

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012£2500

2013—

2014£31.847

Tangible Fixed Assets Disposals

2011—

2012£10.500

2013—

2014£49.773

Taxation Social Security Due Within One Year

2011—

2012£32.405

2013—

2014—

Trade Creditors Within One Year

2011—

2012£239.156

2013—

2014—

Trade Debtors

2011—

2012£231.590

2013—

2014—

Metric	2011	2012	2013	2014
Profit / (loss)	£40.965	£12.991	£38.650	£814
Total assets	—	£13.091	£38.750	£914
Current Assets	—	£374.801	£394.187	£914
Net Current Assets Liabilities	—	£56.185	£99.295	£914
Total Assets Less Current Liabilities	—	£103.091	£125.535	£914
Debtors	—	£328.575	£335.825	£914
Other Debtors	—	£75.013	—	—
Number Shares Allotted	—	100	—	—
Par Value Share	—	£1	—	—
Accruals Deferred Income Within One Year	—	£33.120	—	—
Called Up Share Capital	—	£100	£100	£100
Cash Bank In Hand	—	£45.131	£58.362	£0
Creditors Due After One Year	—	£90.000	£86.785	£0
Creditors Due Within One Year	—	£318.616	£294.892	£0
Fixed Assets	—	£46.906	£26.240	£0
Intangible Fixed Assets	—	£32.129	£5000	£0
Intangible Fixed Assets Additions	—	£1997	—	£0
Intangible Fixed Assets Aggregate Amortisation Impairment	—	£14.027	£9258	£0
Intangible Fixed Assets Amortisation Charged In Period	—	£4868	—	£0
Intangible Fixed Assets Amortisation Decrease Increase On Disposals	—	—	—	£9258
Intangible Fixed Assets Cost Or Valuation	—	£43.285	£14.258	£0
Intangible Fixed Assets Disposals	—	—	—	£14.258
Net Assets Liabilities Including Pension Asset Liability	—	£13.091	£38.750	£914
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	—	£5815	—	—
Other Creditors After One Year	—	£90.000	—	—
Other Creditors Due Within One Year	—	£8120	—	—
Prepayments Accrued Income Current Asset	—	£21.972	—	—
Profit Loss Account Reserve	—	£12.991	£38.650	£814
Profit Loss For Period	£40.965	£5022	—	—
Share Capital Allotted Called Up Paid	—	£100	—	—
Shareholder Funds	—	£13.091	£38.750	£914
Stocks Inventory	—	£1095	—	—
Tangible Fixed Assets	—	£14.777	£21.240	£0
Tangible Fixed Assets Additions	—	£6209	—	£1297
Tangible Fixed Assets Cost Or Valuation	—	£14.354	£48.476	£0
Tangible Fixed Assets Depreciation	—	£4658	£27.236	£0
Tangible Fixed Assets Depreciation Charged In Period	—	£3290	—	£4611
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£2500	—	£31.847
Tangible Fixed Assets Disposals	—	£10.500	—	£49.773
Taxation Social Security Due Within One Year	—	£32.405	—	—
Trade Creditors Within One Year	—	£239.156	—	—
Trade Debtors	—	£231.590	—	—