R & B Blasting Limited in Bourne, PE10 0ER

Description

Data updated on: 01-11-2023

R & B Blasting is a business with it's headquarters at PE10 0ER Bourne at Manor Bungalow. This firm was set up in 2002 and is established under reg. no. 04619666. This firm has been active on the UK market for twenty two years now and its status at the time is active. The company's registered with SIC code 81299 meaning Other cleaning services. 2022-12-31 is the last time when company accounts were filed.

Current directors appointed by this particular business are as follow: James B. arranged to perform management duties one year ago, Ben B. arranged to perform management duties in 2023 in March and Robin B. arranged to perform management duties in 2002. In addition, the managing director's tasks are often supported by a secretary - Robin B., who was chosen by this specific business in December 2002.

Robin B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			62 387	38 484	24 129	38 262	32 605	71 372
Current Assets	85 303	53 024	62 387	38 484	74 109	55 062	83 203	106 972
Debtors					49 980	16 800	50 598	35 600
Net Assets Liabilities			64 072	28 077	61 499	49 181	75 399	94 629
Property Plant Equipment			26 421	19 515	20 401	16 502	12 615	9 643

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 163	1 232	1 810
Accumulated Depreciation Impairment Property Plant Equipment			46 148	53 054	49 420	53 319	57 216	60 178
Additions Other Than Through Business Combinations Property Plant Equipment					14 660
Average Number Employees During Period			3	3	3	3	3	4
Bank Borrowings Overdrafts								821
Corporation Tax Payable			16 721	11 774	14 988	7 223	6 565	11 117
Creditors	40 895	22 570	24 736	29 922	33 011	22 383	20 419	21 986
Depreciation Amortisation Impairment Expense	5 385	10 833	6 028
Depreciation Rate Used For Property Plant Equipment					20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 536
Disposals Property Plant Equipment					17 400
Fixed Assets	26 527	39 444	26 421
Increase From Depreciation Charge For Year Property Plant Equipment				6 906	7 902	3 899	3 887	2 962
Net Current Assets Liabilities	44 408	30 454	39 461	8 562	41 098	32 679	62 784	84 986
Other Creditors			2 801	3 340	5 810	3 182	4 242	444
Other Operating Income Format1		23	14
Other Taxation Social Security Payable			5 214	14 808	8 176	9 953	9 612	9 393
Profit Loss	92 801	66 268	57 134
Property Plant Equipment Gross Cost				72 561	69 821	69 821	69 821	69 821
Raw Materials Consumables Used	4 985	5 660	3 112
Staff Costs Employee Benefits Expense	50 604	53 508	52 099
Tax Tax Credit On Profit Or Loss On Ordinary Activities	20 482	13 338	16 721
Total Assets Less Current Liabilities	70 935	69 898	64 072	28 077	61 499	49 181	75 399	94 629
Trade Creditors Trade Payables					4 037	2 025		211
Trade Debtors Trade Receivables					49 980	16 800	50 598	35 600
Turnover Revenue	210 280	186 750	162 103