R B Construction (east Midlands) Ltd
1 Derby Road Eastwood NG16 3PA Nottingham
Number: 05984076
Incorporation date: 2006-10-31
Dissolution date: 2018-11-20
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Situated at 1 Derby Road, Nottingham NG16 3PA R B Construction (east Midlands) Limited was classified as a Private Limited Company registered under the 05984076 Companies House Reg No. This firm had been set up eighteen years ago before was dissolved on 2018-11-20.
Richard B. was this particular company's director, designated to this position on 2006-10-31.
Richard B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-10-31 | 2016-10-31 | 2017-10-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -2 194 | -12 345 | |
| Balance Sheet | |||
| Cash Bank On Hand | 8 053 | 229 | |
| Current Assets | 37 018 | 98 274 | 109 571 |
| Debtors | 11 928 | 75 221 | 109 342 |
| Net Assets Liabilities | -12 345 | -5 800 | |
| Property Plant Equipment | 1 530 | 1 301 | |
| Total Inventories | 15 000 | ||
| Cash Bank In Hand | 5 090 | 8 053 | |
| Net Assets Liabilities Including Pension Asset Liability | -2 194 | -12 345 | |
| Stocks Inventory | 20 000 | 15 000 | |
| Tangible Fixed Assets | 18 549 | 1 530 | |
| Capital & Reserves | |||
| Called Up Share Capital | 2 | 2 | |
| Profit Loss Account Reserve | -2 196 | -12 347 | |
| Shareholder Funds | -2 194 | -12 345 | |
| Other Financial Data | |||
| Total Fixed Assets Cost Or Valuation | 24 953 | 5 248 | |
| Total Fixed Assets Depreciation | 6 404 | 3 718 | |
| Total Fixed Assets Depreciation Charge In Period | 270 | ||
| Total Fixed Assets Depreciation Disposals | -2 956 | ||
| Total Fixed Assets Disposals | -19 705 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 718 | 3 947 | |
| Average Number Employees During Period | 3 | 3 | |
| Creditors | 111 253 | 116 672 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 229 | ||
| Net Current Assets Liabilities | -13 282 | -13 875 | -7 101 |
| Property Plant Equipment Gross Cost | 5 248 | ||
| Total Assets Less Current Liabilities | 5 267 | -12 345 | -5 800 |
| Creditors Due After One Year Total Noncurrent Liabilities | 7 461 | 0 | |
| Creditors Due Within One Year Total Current Liabilities | 50 300 | 112 149 | |
| Fixed Assets | 18 549 | 1 530 | |
| Tangible Fixed Assets Cost Or Valuation | 24 953 | 5 248 | |
| Tangible Fixed Assets Depreciation | 6 404 | 3 718 | |
| Tangible Fixed Assets Depreciation Charge For Period | 270 | ||
| Tangible Fixed Assets Depreciation Disposals | -2 956 | ||
| Tangible Fixed Assets Disposals | -19 705 | ||
Role: Secretary
Appointed: 31 October 2006
Latest update: 1 April 2024
Role: Director
Appointed: 31 October 2006
Latest update: 1 April 2024
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 13 November 2018 |
| Confirmation statement last made up date | 30 October 2017 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2017 |
(1 page)