R B Developments Limited in Holmfirth, HD9 4FB

Description

Data updated on: 01-11-2023

The R B Developments Limited firm has been on the market for 22 years, having started in 2002. Started with Companies House Reg No. 04609005, R B Developments is categorised as a Private Limited Company located in Field View 2 Wessenden Head Close, Holmfirth HD9 4FB. From 2011-04-26 R B Developments Limited is no longer under the business name R B Construction Developments. This firm's Standard Industrial Classification Code is 41202 : Construction of domestic buildings. 2022-03-31 is the last time the accounts were reported.

The directors currently officially appointed by the following business include: Richard B. appointed in 2002 and Jacqueline E. appointed in 2002. To help the directors in their tasks, this particular business has been utilizing the skillset of Richard B. as a secretary since 2002.

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

Previous company's names
R B Developments Limited 2011-04-26
R B Construction Developments Limited 2002-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	279 898	295 794	237 463	230 462

Balance Sheet
Cash Bank In Hand	180 184	203 537	50 118	167 013
Cash Bank On Hand				167 013	194 986	211 069	112 485	170 791	164 383	252 974	123 812
Current Assets	394 293	392 503	547 159	459 286	474 577	680 193	519 321	563 135	624 616	620 193	667 239
Debtors	50 504	22 635	9 913	5 225	33 857	190 051	158 898	164 308	194 036	182 386	163 887
Net Assets Liabilities				230 462	316 088	425 544	426 264	474 235	470 247	487 787	496 139
Net Assets Liabilities Including Pension Asset Liability	279 898	295 794	237 463	230 462
Other Debtors				4 414	25 683	138 488	140 307	143 340	167 720	167 730	155 115
Property Plant Equipment				20 996	14 953	26 193	19 144	37 036	26 034	18 470
Stocks Inventory	163 605	166 331	487 128	287 048
Tangible Fixed Assets	36 817	32 654	29 029	20 996
Total Inventories				287 048	245 734	279 073	247 938	228 036	266 197	184 833	379 540

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	279 798	295 694	237 363	230 362
Shareholder Funds	279 898	295 794	237 463	230 462

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				75 148	81 466	71 004	78 053	62 466	68 244	74 270	62 200
Additional Provisions Increase From New Provisions Recognised							-1 340	3 400	-2 091	-1 437
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											2 866
Average Number Employees During Period				5	5	4	4	7	5	4	3
Bank Borrowings							2 916	8 278	53 843	43 379	33 635
Bank Borrowings Overdrafts						2 917	583	3 843	43 333	33 379	23 635
Creditors				245 651	170 484	4 875	583	3 843	43 333	33 379	174 644
Creditors Due After One Year	10 728	8 492	4 917
Creditors Due Within One Year	133 276	114 385	328 039	245 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 123		30 982	4 907	1 535
Disposals Property Plant Equipment						25 995		34 120	5 640	1 538
Finance Lease Liabilities Present Value Total				4 917		1 958	1 958
Increase From Depreciation Charge For Year Property Plant Equipment					6 318	9 661	7 049	15 395	10 685	7 561	15 460
Net Current Assets Liabilities	261 017	278 117	219 120	213 635	304 093	409 203	411 340	448 079	492 492	506 205	492 595
Number Shares Allotted		100	100	100
Other Creditors				180 895	86 759	139 556	49 497	51 902	59 859	61 728	97 356
Other Taxation Social Security Payable				7 124	44 561	41 373	9 418	21 785	14 226	32 220	11 982
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				96 144	96 419	97 197	97 197	99 502	94 278	92 740	123 284
Provisions						4 977	3 637	7 037	4 946	3 509	6 375
Provisions For Liabilities Balance Sheet Subtotal				4 169	2 958	4 977	3 637	7 037	4 946	3 509	6 375
Provisions For Liabilities Charges	7 208	6 485	5 769	4 169
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		11 153	9 764	640
Tangible Fixed Assets Cost Or Valuation	84 722	87 540	95 504	96 144
Tangible Fixed Assets Depreciation	47 905	54 886	66 475	75 148
Tangible Fixed Assets Depreciation Charged In Period		14 658	12 405	8 673
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 677	816
Tangible Fixed Assets Disposals		8 335	1 800
Total Additions Including From Business Combinations Property Plant Equipment					275	26 773		36 425	416		30 544
Total Assets Less Current Liabilities	297 834	310 771	248 149	234 631	319 046	435 396	430 484	485 115	518 526	524 675	526 149
Trade Creditors Trade Payables				52 715	39 164	85 378	44 775	36 934	47 529	10 040	55 306
Trade Debtors Trade Receivables				811	8 174	51 563	18 591	20 968	26 316	14 656	8 772
Work In Progress				287 048	245 734	279 073	247 938	228 036	266 197	184 833	379 540

Company staff

Richard B.

Role: Director

Appointed: 04 December 2002

Latest update: 9 January 2024

Richard B.

Role: Secretary

Appointed: 04 December 2002

Latest update: 9 January 2024

Jacqueline E.

Role: Director

Appointed: 04 December 2002

Latest update: 9 January 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jacqueline E.

Notified on 6 April 2016

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	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 November 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

R B Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Richard B.

Jacqueline E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Richard B.

Jacqueline E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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R B Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Richard B.

Jacqueline E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Richard B.

Jacqueline E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014