Rcp Contractors Limited in Hatfield, AL9 6JB

Description

Data updated on: 01-11-2023

The Rcp Contractors Limited firm has been on the market for at least nineteen years, having started in 2005. Started with registration number 05583710, Rcp Contractors is categorised as a Private Limited Company located in Well Cottage Cucumber Lane, Hatfield AL9 6JB. The company's registered with SIC code 41202 : Construction of domestic buildings. 2022-12-31 is the last time when company accounts were filed.

In order to be able to match the demands of the clients, the business is continually being taken care of by a group of two directors who are Lauren P. and Thomas P.. Their support has been of extreme use to this business since 2024-04-09.

Thomas P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	175 731	158 939	166 990	124 283	344 606

Balance Sheet
Cash Bank On Hand					384 528	517 512	569 535	395 252	569 583	518 273	354 628	444 152	347 667
Current Assets	235 738	232 777	284 049	219 353	531 474	655 277	626 335	427 515	673 475	622 660	451 741	489 543	381 983
Debtors	31 011	66 996	61 091	76 437	140 491	111 206	29 777	32 263	103 892	62 284	44 050	17 361	4 800
Net Assets Liabilities					344 606	456 125	480 917	351 486	532 010	491 492	348 529	367 255	254 256
Property Plant Equipment					44 176	32 741	21 958	16 469	29 964	37 074	28 204	21 154	16 615
Total Inventories					6 455	26 559	27 023			42 103	53 063	28 030	29 516
Cash Bank In Hand	178 688	158 898	205 108	141 992	384 528
Net Assets Liabilities Including Pension Asset Liability	175 731	158 939	166 990	124 283	344 606
Stocks Inventory	26 039	6 883	17 850	924	6 455
Tangible Fixed Assets	28 478	21 686	14 306	21 102	44 176

Capital & Reserves
Called Up Share Capital	600	600	600	600	600
Profit Loss Account Reserve	175 131	158 339	166 390	123 683	344 006
Shareholder Funds	175 731	158 939	166 990	124 283	344 606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 178	43 300	47 493	52 982	50 838	49 969	59 239	66 289	71 828
Average Number Employees During Period						6	5	5	6	6	6	4	4
Creditors					222 209	225 345	163 204	89 369	165 736	161 198	126 057	139 423	140 188
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 313	3 121		11 748	12 692	183
Disposals Property Plant Equipment						1 313	7 021		17 748	17 342	183
Fixed Assets	28 478	21 686	14 306	21 102	44 176	32 741	21 958	16 469	29 964	37 074	28 204	21 154	16 615
Increase From Depreciation Charge For Year Property Plant Equipment						11 435	7 314	5 489	9 604	11 823	9 453	7 050	5 539
Net Current Assets Liabilities	151 231	140 190	154 889	106 945	309 265	429 932	463 131	338 146	507 739	461 462	325 684	350 120	241 795
Nominal Value Allotted Share Capital					540	540
Number Shares Issued Fully Paid					540	540	540	540	540	540	540	540	540
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					77 354	76 041	69 451	69 451	80 802	87 043	87 443	87 443	88 443
Provisions For Liabilities Balance Sheet Subtotal					8 835	6 548	4 172	3 129	5 693	7 044	5 359	4 019	4 154
Total Additions Including From Business Combinations Property Plant Equipment							431		29 099	23 583	583		1 000
Total Assets Less Current Liabilities	179 709	161 876	169 195	128 047	353 441	462 673	485 089	354 615	537 703	498 536	353 888	371 274	258 410
Creditors Due Within One Year	84 507	92 587	129 160	112 408	222 209
Number Shares Allotted		600	600	30	30
Provisions For Liabilities Charges	3 978	2 937	2 205	3 764	8 835
Share Capital Allotted Called Up Paid	600	600	600	30	30
Tangible Fixed Assets Additions		676	950	14 593	42 911
Tangible Fixed Assets Cost Or Valuation	61 809	61 862	51 051	63 226	77 354
Tangible Fixed Assets Depreciation	33 331	40 176	36 745	42 124	33 178
Tangible Fixed Assets Depreciation Charged In Period		7 230	4 770	7 034	14 726
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		385	8 201	1 655	23 672
Tangible Fixed Assets Disposals		623	11 761	2 418	28 783

Company staff

Lauren P.

Role: Director

Appointed: 09 April 2024

Latest update: 23 April 2024

Role: Corporate Secretary

Appointed: 05 October 2005

Resigned: 05 October 2005

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 23 April 2024

Theydon Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 October 2005

Resigned: 05 October 2005

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 23 April 2024

Richard P.

Role: Director

Appointed: 05 October 2005

Resigned: 15 April 2010

Latest update: 23 April 2024

People with significant control

Thomas P.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Russell P.

Notified on 30 June 2016

Ceased on 8 April 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 February 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 17 February 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 February 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Rcp Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren P.

Thomas P.

Kevin W.

Russell P.

Elizabeth P.

Elizabeth P.

Theydon Secretaries Limited

Theydon Nominees Limited

Richard P.

People with significant control

Thomas P.

Russell P.

Accounts Documents

Company filings

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