J A Rewbridge Development Services Ltd in Cardiff, CF72 8NG

Description

Data updated on: 01-11-2023

Situated at Henstaff Court, Cardiff CF72 8NG J A Rewbridge Development Services Ltd is classified as a Private Limited Company issued a 09804472 registration number. The firm was established on Thu, 1st Oct 2015. This company's SIC code is 71111, that means Architectural activities. J A Rewbridge Development Services Limited released its account information for the financial period up to 2022-10-31. The company's latest confirmation statement was submitted on 2023-09-30.

Taking into consideration this specific enterprise's size, it became unavoidable to choose more directors: Adam R. and John R. who have been collaborating for nine years to exercise independent judgement of this limited company.

Executives who control the firm include: Adam R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency

Balance Sheet
Cash Bank On Hand	15 037	36 082	46 759	61 924
Current Assets	18 955	44 157	54 104	86 733
Debtors	3 918	8 075	7 345	24 809
Other Debtors				3 509
Property Plant Equipment	3 400	2 999	2 399	1 920

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment	850	1 250	1 850	2 329
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable	6 539	15 693	13 433
Creditors	37 948	53 339	36 236	38 306
Disposals Decrease In Depreciation Impairment Property Plant Equipment		350
Disposals Property Plant Equipment		350
Fixed Assets	19 400	14 999	10 399	5 920
Increase From Amortisation Charge For Year Intangible Assets	4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment	850	750	600	479
Intangible Assets	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000
Net Current Assets Liabilities	-18 993	-9 182	17 868	48 427
Other Creditors	26 969		14 252	8 460
Other Taxation Social Security Payable	10 738		21 984	27 622
Property Plant Equipment Gross Cost	4 250	4 249	4 249
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Additions Including From Business Combinations Property Plant Equipment	4 250	349
Total Assets Less Current Liabilities	407	5 817	28 267	54 347
Trade Creditors Trade Payables	241	241		2 224
Trade Debtors Trade Receivables	3 918	8 075	7 345	21 300

Company staff

Adam R.

Role: Director

Appointed: 01 October 2015

Latest update: 1 March 2024

John R.

Role: Director

Appointed: 01 October 2015

Latest update: 1 March 2024

People with significant control

Adam R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2019

J A Rewbridge Development Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam R.

John R.

People with significant control

Adam R.

John R.

Accounts Documents

Company filings

Filing category

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