R B C Scaffolding Limited in Sutton, SM1 4AF

Description

Data updated on: 01-11-2023

R B C Scaffolding Limited has existed in the business for fourteen years. Registered under the number 07179792 in 2010, it is located at 1 Gemini Court, Sutton SM1 4AF. The enterprise's classified under the NACE and SIC code 43991 and their NACE code stands for Scaffold erection. The business most recent financial reports were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 29th March 2023.

Rbc Scaffolding Ltd is a medium-sized vehicle operator with the licence number OK1105739. The firm has one transport operating centre in the country. In their subsidiary in Croydon on Rear Of Challenge House, 10 machines and 2 trailers are available.

There is a team of two directors overseeing this specific limited company now, namely Jane L. and Steve L. who have been executing the directors assignments since March 2010.

Steve L. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 903	75 858	168 873	112 679	393 711

Balance Sheet
Cash Bank On Hand					488 991	97 546	103 528	44 153	33 427	173 484	131 763	215 438
Current Assets	353 840	279 464	386 314	322 786	767 106	509 351	497 472	319 551	278 395	596 292	622 714	444 823
Debtors	339 164	234 630	344 851	251 455	278 115	411 805	393 944	275 398	244 968	422 808	490 951	229 385
Net Assets Liabilities					393 711	379 913	302 066	114 296	101 715	356 510	533 182	302 495
Other Debtors					21 540	13 428	13 854	46 354	76 662	286 652	325 768	137 525
Property Plant Equipment					256 477	219 677	209 126	215 869	204 640	444 423	396 537	343 738
Cash Bank In Hand	14 676	44 834	41 463	71 331	488 991
Net Assets Liabilities Including Pension Asset Liability	16 903	75 858	168 873	112 679	393 711
Tangible Fixed Assets	89 393	113 027	139 619	137 485	256 477

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 803	75 758	168 773	112 579	393 611
Shareholder Funds	16 903	75 858	168 873	112 679	393 711

Other Financial Data
Description Principal Activities										43 991	43 991	43 991
Accumulated Depreciation Impairment Property Plant Equipment					247 194	320 420	390 129	462 084	530 298	614 920	689 123	803 702
Average Number Employees During Period						7	9	11	9	8	7	6
Bank Borrowings Overdrafts									16 667	46 399	71 662	63 060
Creditors					100 584	28 363	23 739	43 569	70 586	265 380	235 821	201 989
Depreciation Rate Used For Property Plant Equipment										25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										63 519	57 976
Disposals Property Plant Equipment										82 220	73 179
Dividends Paid									168 000	98 584
Finance Lease Liabilities Present Value Total					100 584	28 363	23 739	43 569	38 642	24 410	30 215	21 323
Fixed Assets									204 640	444 423	396 537	343 738
Increase From Depreciation Charge For Year Property Plant Equipment						73 226	69 709	71 955	68 214	48 141	132 179	114 579
Net Current Assets Liabilities	-56 603	-14 564	111 727	33 808	280 711	225 645	151 046	-21 390	2 934	331 232	386 893	242 834
Net Deferred Tax Liability Asset											72 916	141 129
Other Creditors					186 783	75 550	82 447	155 785	31 944	12 036	21 077	17 548
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									76 256	2 092	13 422	42 099
Property Plant Equipment Gross Cost					503 671	540 097	599 255	677 953	734 938	1 059 343	1 085 660	1 147 440
Provisions For Liabilities Balance Sheet Subtotal					42 893	37 046	34 367	36 614	35 273	81 481	72 916	141 129
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										100 000
Taxation Social Security Payable									185 697	164 698	89 056	82 812
Total Additions Including From Business Combinations Property Plant Equipment						36 426	59 158	78 698	56 985	6 625	99 496	61 780
Total Assets Less Current Liabilities	32 790	98 463	251 346	171 293	537 188	445 322	360 172	194 479	207 574	775 335	783 430	586 572
Total Increase Decrease From Revaluations Property Plant Equipment										400 000
Total Increase Decrease In Equity												-24 000
Trade Creditors Trade Payables					12 950	3 840	20 206	36 660	24 492	17 837	23 811	17 246
Trade Debtors Trade Receivables					148 504	337 156	347 373	195 897	168 306	136 156	165 183	91 860
Advances Credits Directors												70 000
Advances Credits Made In Period Directors												70 000
Amount Specific Advance Or Credit Directors												70 000
Amount Specific Advance Or Credit Made In Period Directors												70 000
Amounts Recoverable On Contracts					108 071	61 221	32 717	33 147
Creditors Due After One Year			54 549	31 117	100 584
Creditors Due Within One Year	410 443	294 028	274 587	288 978	486 395
Increase Decrease In Property Plant Equipment							58 492	70 682	56 985
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Taxation Social Security Payable					200 531	132 094	191 790	110 214	186 104
Par Value Share		1	1	1	1	1	1	1	1
Provisions For Liabilities Charges	15 887	22 605	27 924	27 497	42 893
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		61 311	73 132	52 555	202 269
Tangible Fixed Assets Cost Or Valuation	135 404	196 715	269 847	301 402	503 671
Tangible Fixed Assets Depreciation	46 011	83 688	130 228	163 917	247 194
Tangible Fixed Assets Depreciation Charged In Period		37 677	46 540	45 830	85 492
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 141	2 215
Tangible Fixed Assets Disposals				21 000

Company staff

Jane L.

Role: Director

Appointed: 05 March 2010

Latest update: 26 January 2024

Steve L.

Role: Director

Appointed: 05 March 2010

Latest update: 26 January 2024

People with significant control

Steve L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Daniel P.

Notified on 6 April 2016

Ceased on 30 November 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 November 2013

R B C Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane L.

Steve L.

Daniel P.

Deborah P.

People with significant control

Steve L.

Daniel P.

Accounts Documents

Company Vehicle Operator Data

Unit A

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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