R & B Property Services (bournemouth) Ltd in Ringwood, BH24 3QY

Description

Data updated on: 01-11-2023

R & B Property Services (bournemouth) Ltd has existed on the local market for at least nine years. Started with Companies House Reg No. 09473688 in the year 2015, it is based at Broomy Cottage, Ringwood BH24 3QY. The firm's SIC and NACE codes are 41202 : Construction of domestic buildings. 2022-03-04 is the last time company accounts were filed.

In this particular firm, the full scope of director's duties have so far been carried out by Karl C. who was designated to this position in 2015 in March.

The companies with significant control over this firm are: Akc Group Holdings Limited owns over 3/4 of company shares. This business can be reached in Bournemouth at Wimborne Road, Moordown, BH9 2DW, Dorset and was registered as a PSC under the reg no 12023476.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-04	2019-03-04	2020-03-04	2021-03-04	2022-03-04	2023-03-04
Currency
Net Worth	-9 183	8 690	48 219

Balance Sheet
Current Assets	770	13 304	57 535	75 265	12 865	12 278	10 302	3 522
Net Assets Liabilities			48 219	52 351	2 574	14 831	3 184	99
Cash Bank On Hand					3 574	7 049	5 203	3 521
Debtors					9 291	5 229	5 099	1
Other Debtors						1	1	1
Property Plant Equipment					7 656	10 069	7 552
Net Assets Liabilities Including Pension Asset Liability	-9 040	8 686	48 219

Capital & Reserves
Shareholder Funds	-9 183	8 690	48 219

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Creditors			9 317	9 890	17 947	6 721	14 152	8 671
Net Current Assets Liabilities	-9 041	8 689	48 218	65 375	-5 082	5 557	-3 850	-5 149
Other Operating Expenses Format2			1 360	3 132
Profit Loss			48 846	35 966
Raw Materials Consumables Used			6 103	5 004
Staff Costs Employee Benefits Expense			7 675	9 531
Total Assets Less Current Liabilities	-9 183	8 686	48 219	65 376	2 574	15 626	3 702	402
Turnover Revenue			63 984	53 633
Accumulated Depreciation Impairment Property Plant Equipment					1 094	4 446	6 963	8 698
Amounts Owed To Group Undertakings						1 324	10 824	4 824
Average Number Employees During Period					1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment						3 352	2 517	1 851
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment								-116
Other Creditors						780	994	3 417
Other Taxation Social Security Payable						4 617	2 334	430
Property Plant Equipment Gross Cost					8 750	14 515	14 515	14 249
Provisions For Liabilities Balance Sheet Subtotal						795	518	303
Trade Debtors Trade Receivables					9 290	5 228	5 098
Accrued Liabilities Deferred Income					1 200	780
Called Up Share Capital Not Paid					1	1
Corporation Tax Payable					15 229	4 617
Fixed Assets					7 656
Total Additions Including From Business Combinations Property Plant Equipment						5 765
Creditors Due Within One Year	9 811	4 615	9 317

Company staff

Karl C.

Role: Director

Appointed: 05 March 2015

Latest update: 13 April 2024

People with significant control

Akc Group Holdings Limited

Address: 898- 902 Wimborne Road, Moordown, Bournemouth, Dorset, BH9 2DW, United Kingdom

Legal authority Companies Act 2006

Legal form Parent Company

Country registered Uk

Place registered London

Registration number 12023476

Notified on 30 May 2019

Nature of control:

over 3/4 of shares

Karl C.

Notified on 22 November 2016

Ceased on 30 May 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	04 December 2023
Account last made up date	04 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-03-05
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 April 2017
Annual Accounts 23 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-04
Date Approval Accounts	23 May 2018
Annual Accounts
Start Date For Period Covered By Report	05 March 2018
End Date For Period Covered By Report	04 March 2019
Annual Accounts
Start Date For Period Covered By Report	05 March 2019
End Date For Period Covered By Report	04 March 2020
Annual Accounts
Start Date For Period Covered By Report	05 March 2020
End Date For Period Covered By Report	04 March 2021
Annual Accounts
Start Date For Period Covered By Report	05 March 2021
End Date For Period Covered By Report	04 March 2022
Annual Accounts
Start Date For Period Covered By Report	05 March 2022
End Date For Period Covered By Report	04 March 2023

R & B Property Services (bournemouth) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl C.

People with significant control

Akc Group Holdings Limited

Karl C.

Accounts Documents

Company filings

Filing category

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