Reboss Services Limited in Norfolk, NR31 6AG

Description

Data updated on: 01-11-2023

Reboss Services Limited with reg. no. 05554446 has been in this business field for nineteen years. This particular Private Limited Company is officially located at 65 Bells Road, Gorleston On Sea, Great Yarmouth, Norfolk and its post code is NR31 6AG. This company's SIC and NACE codes are 96090: Other service activities not elsewhere classified. Reboss Services Ltd filed its latest accounts for the financial period up to 2023/09/30. The most recent annual confirmation statement was filed on 2023/09/05.

According to the official data, this specific firm is governed by a solitary director: Roger L., who was assigned this position in 2005. Furthermore, the director's duties are aided with by a secretary - Carly L., who was chosen by the firm in 2005.

Roger L. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 677	29 776	35 545	36 187	40 350	46 281	70 091

Balance Sheet
Current Assets	7 650	5 847	24 685	22 234	28 452	24 666	19 218	30 870	60 343	26 221	10 009	18 805	20 410
Net Assets Liabilities							70 091	95 917	117 727	103 671	76 002	76 385	68 917
Cash Bank In Hand	7 069	5 353	24 137	21 661	27 884	24 090	18 439
Debtors	581	494	548	573	568	576	779
Net Assets Liabilities Including Pension Asset Liability	20 677	29 776	35 545	36 187	40 350	46 281	70 091
Other Debtors	56
Tangible Fixed Assets	82 356	92 449	88 955	91 515	90 171	88 315	82 571
Trade Debtors		494	548

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	20 676	29 775	35 544	36 186	40 349	46 280	70 090
Shareholder Funds	20 677	29 776	35 545	36 187	40 350	46 281	70 091

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							31 698	15 726	18 863	375	352	638	1 735
Fixed Assets	82 356	92 449	88 955	91 515	90 171	88 315	82 571	80 773	76 247	77 825	66 345	58 218	50 242
Net Current Assets Liabilities	-61 679	-62 673	-53 410	-55 328	-49 821	-42 034	-12 480	15 144	41 480	25 846	9 657	18 167	18 675
Total Assets Less Current Liabilities	20 677	29 776	35 545	36 187	40 350	46 281	70 091	95 917	117 727	103 671	76 002	76 385	68 917
Accruals Deferred Income Within One Year	2 502	340	340	563	400
Creditors Due Within One Year	69 329	68 520	78 095	77 562	78 273	66 700	31 698
Number Shares Allotted	1	1	1	1	1	1	1
Other Creditors Due Within One Year	63 173	63 701	65 595	72 537	67 439
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	525	494	548	573	568
Profit Loss For Period	25 210	25 099
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1
Tangible Fixed Assets Additions		26 606	12 354	19 661	14 569	13 724	8 828
Tangible Fixed Assets Cost Or Valuation	124 105	150 711	163 065	176 726	191 295	205 019	213 847
Tangible Fixed Assets Depreciation	41 749	58 262	74 110	85 211	101 124	116 704	131 276
Tangible Fixed Assets Depreciation Charged In Period		16 513	15 848	16 149	15 913	15 580	14 572
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 048
Tangible Fixed Assets Disposals				6 000
Taxation Social Security Due Within One Year	3 654	4 479	12 160	4 462	10 434

Company staff

Carly L.

Role: Secretary

Appointed: 05 September 2005

Latest update: 2 January 2024

Roger L.

Role: Director

Appointed: 05 September 2005

Latest update: 2 January 2024

People with significant control

Roger L.

Notified on 1 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 October 2012
Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 October 2013
Annual Accounts 08 October 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	08 October 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	11 November 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 October 2016
Annual Accounts 8 October 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	8 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Reboss Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly L.

Roger L.

Swift Incorporations Limited

People with significant control

Roger L.

Accounts Documents

Company filings

Filing category

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