R And B Contracting Solutions Limited in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

This firm is registered in Porthcawl under the ID 10151207. This firm was registered in the year 2016. The main office of this company is located at 2 The Precinct . The postal code for this address is CF36 3RF. This enterprise's Standard Industrial Classification Code is 33160 - Repair and maintenance of aircraft and spacecraft. R And B Contracting Solutions Ltd reported its account information for the financial year up to 2022/03/31. Its most recent confirmation statement was filed on 2023/04/26.

Up until now, the following business has only been overseen by an individual managing director: Richard D. who has been overseeing it for eight years.

Executives who have control over the firm are as follows: Richard D. owns over 1/2 to 3/4 of company shares . Beverley D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	43 893	22 428	26 079
Property Plant Equipment	1 230	1 080	837

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 800	3 600	5 400
Accumulated Depreciation Impairment Property Plant Equipment	385	735	978
Additions Other Than Through Business Combinations Property Plant Equipment	1 615	200
Administrative Expenses	19 947	26 049	24 686
Average Number Employees During Period
Corporation Tax Payable	8 901	4 856	4 309
Creditors	48 694	32 938	30 061
Fixed Assets	8 430	6 480	4 437
Gross Profit Loss	63 127	49 319	45 157
Increase From Amortisation Charge For Year Intangible Assets	1 800	1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment	385	350	243
Intangible Assets	7 200	5 400	3 600
Intangible Assets Gross Cost	9 000	9 000	9 000
Loans From Directors	38 743	27 403	25 055
Net Current Assets Liabilities	-4 801	-6 187	-3 982
Number Shares Issued Fully Paid	100	100	100
Operating Profit Loss	43 180	23 270	20 471
Profit Loss	3 529	-3 336	162
Profit Loss On Ordinary Activities Before Tax	43 180	23 270	20 471
Property Plant Equipment Gross Cost	1 615	1 815	1 815
Tax Tax Credit On Profit Or Loss On Ordinary Activities	8 901	4 856	4 309
Total Additions Including From Business Combinations Intangible Assets	9 000
Total Assets Less Current Liabilities	3 629	293	455
Trade Creditors Trade Payables	545	669	697
Trade Debtors Trade Receivables		4 323
Turnover Revenue	63 127	49 319	45 157
Value-added Tax Payable	505	10
Amount Specific Advance Or Credit Directors			25 055
Amount Specific Advance Or Credit Made In Period Directors

Company staff

Richard D.

Role: Director

Appointed: 27 April 2016

Latest update: 26 February 2024

People with significant control

Richard D.

Notified on 1 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Beverley D.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	07 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-27
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

R And B Contracting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

People with significant control

Richard D.

Beverley D.

Accounts Documents

Company filings

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