R & B Construction (southern) Limited in Uckfield, TN22 5HA

Description

Data updated on: 01-11-2023

The firm is widely known as R & B Construction (southern) Limited. It was founded 22 years ago and was registered under 04574701 as the reg. no. The office of this company is registered in Uckfield. You may visit it at The Yard Bird In Eye Hill, Framfild. The company's declared SIC number is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. 2022-12-31 is the last time account status updates were filed.

R & B Construction (southern) Limited is a small-sized vehicle operator with the licence number OK1099848. The firm has one transport operating centre in the country. In their subsidiary in Uckfield on Bird In Eye Hill, 1 machine is available.

We have a number of two directors supervising this particular business at present, including Wayne B. and Paul R. who have been doing the directors assignments for 22 years. To provide support to the directors, this specific business has been using the skills of Wayne B. as a secretary since 2002.

Wayne B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 391	17 160	44 268	172 792	188 687

Balance Sheet
Cash Bank In Hand	142 095	74 748	24 525	24 756	227 555
Cash Bank On Hand					227 555	266 504	304 264	249 588	247 913	146 085	154 886	88 424
Current Assets	170 214	84 293	156 867	278 632	301 908	327 149	314 215	335 081	281 254	183 911	163 294	185 242
Debtors	28 119	9 545	132 342	253 876	74 353	60 645	9 951	85 493	33 341	37 826	8 408	96 818
Net Assets Liabilities										184 626	179 661	169 985
Other Debtors										2 475		1 083
Property Plant Equipment					58 649	67 417	84 574	70 147	58 608	65 048	78 488
Tangible Fixed Assets	46 844	69 461	55 911	61 115	58 649

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 291	17 060	44 168	172 692	188 587
Shareholder Funds	7 391	17 160	44 268	172 792	188 687

Other Financial Data
Accrued Liabilities					50 641	1 225	1 225	1 225	1 225	1 250	1 300	1 350
Accumulated Depreciation Impairment Property Plant Equipment					201 932	220 503	240 407	263 944	283 583	250 274	267 546	179 215
Amounts Recoverable On Contracts					24 000
Average Number Employees During Period						9	7	5	7	7	6	6
Corporation Tax Payable					51 106	64 437	61 264	50 409	34 594	46 341	20 101	27 599
Creditors					171 870	131 113	115 887	117 287	110 366	64 333	47 708	74 125
Creditors Due Within One Year	209 667	136 594	168 510	166 955	171 870
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 519			48 960		73 511
Disposals Property Plant Equipment							8 519			48 960		59 522
Dividends Paid						191 322	254 705
Increase From Depreciation Charge For Year Property Plant Equipment						18 571	28 423	23 537	19 639	15 651	17 272	1 092
Net Current Assets Liabilities	-39 453	-52 301	-11 643	111 677	130 038	196 036	198 328	217 794	170 888	119 578	115 586	111 117
Number Shares Allotted		50	50	50	50
Number Shares Issued Fully Paid						50	50	50	50	50	50	50
Other Creditors					1 676	1 574	1 521	3 145	2 320	6 340	3 010	405
Other Taxation Social Security Payable					2 797	3 002	4 149	3 323	2 608		2 373
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					2 604	3 430	2 877	2 816	2 787	2 504	2 005	2 571
Profit Loss						266 088	274 154
Property Plant Equipment Gross Cost					260 581	287 920	324 981	334 091	342 191	315 322	346 034	288 028
Provisions For Liabilities Balance Sheet Subtotal											14 413	14 313
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		46 341	6 001	26 520	27 884
Tangible Fixed Assets Cost Or Valuation	190 047	236 388	242 389	268 909	260 581
Tangible Fixed Assets Depreciation	143 203	166 927	186 478	207 794	201 932
Tangible Fixed Assets Depreciation Charged In Period		23 724	19 551	21 316	28 840
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					34 702
Tangible Fixed Assets Disposals					36 212
Total Additions Including From Business Combinations Property Plant Equipment						27 339	45 580	9 110	8 100	22 091	30 712	17 341
Total Assets Less Current Liabilities	7 391	17 160	44 268	172 792	188 687	263 453	282 902	287 941	229 496	184 626	194 074	184 298
Trade Creditors Trade Payables					39 470	21 141	18 524	14 592	61 688	716	14 444	27 245
Trade Debtors Trade Receivables					47 749	57 215	7 074	82 677	30 554	32 847	6 403	93 164
Value-added Tax Payable					24 330	29 490	25 054	38 626

Company staff

Wayne B.

Role: Director

Appointed: 18 November 2002

Latest update: 27 March 2024

Wayne B.

Role: Secretary

Appointed: 18 November 2002

Latest update: 27 March 2024

Paul R.

Role: Director

Appointed: 18 November 2002

Latest update: 27 March 2024

People with significant control

Wayne B.

Notified on 29 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 June 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 May 2013

R & B Construction (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

Wayne B.

Paul R.

People with significant control

Wayne B.

Accounts Documents

Company Vehicle Operator Data

The Yard

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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R & B Construction (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne B.

Wayne B.

Paul R.

People with significant control

Wayne B.

Accounts Documents

Company Vehicle Operator Data

The Yard

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013