R & B Prosthetics Limited, G65 0NH

Description

Data updated on: 12-12-2021

R & B Prosthetics began its business in the year 2006 as a Private Limited Company with reg. no. SC303119. This company's head office was situated in Croy at 22 Backbrae Street. This R & B Prosthetics Limited company had been in this business field for 15 years.

Taking into consideration the firm's directors directory, there were two directors: Russell R. and William B..

Executives who had control over the firm were as follows: William B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Russell R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 001	43 411	47 787	44 555	31 893	35 956

Balance Sheet
Cash Bank In Hand	68 003	56 894	55 166	51 319	40 578	44 839
Cash Bank On Hand						44 839	36 599	22 811	29 771	35 163
Current Assets	78 776	65 772	65 037	60 349	48 764	61 078	52 486	37 230	42 361	40 749
Debtors	10 773	8 878	9 871	9 030	8 186	16 239	15 887	14 419	12 590	5 586
Net Assets Liabilities						35 956	31 738	19 858	21 251	20 732
Net Assets Liabilities Including Pension Asset Liability	57 001	43 411	47 787	44 555	31 893	35 956
Property Plant Equipment						4 700	6 441	8 569	6 426	4 819
Tangible Fixed Assets	7 481	4 605	3 386	8 356	6 267	4 700

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	56 997	43 407	47 783	44 551	31 889	35 952
Shareholder Funds	57 001	43 411	47 787	44 555	31 893	35 956

Other Financial Data
Accrued Liabilities							6 781	6 208	6 669
Accumulated Depreciation Impairment Property Plant Equipment						9 188	10 947	3 526	5 669	7 276
Average Number Employees During Period							4	4	4	5
Corporation Tax Payable							14 928	10 833	12 091
Creditors						2 788	1 456	4 730	3 089	1 448
Creditors Due After One Year				5 448	4 118	2 788
Creditors Due Within One Year		26 966	20 636	18 702	19 020	27 034
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 362
Disposals Property Plant Equipment								13 888
Finance Lease Liabilities Present Value Total							1 456	4 730	3 089
Increase From Depreciation Charge For Year Property Plant Equipment							1 759	2 941	2 143	1 607
Net Current Assets Liabilities	49 520	38 806	44 401	41 647	29 744	34 044	26 753	16 019	18 019	17 533
Number Shares Allotted			4	4	4	4
Other Creditors							619	390	1 439
Other Taxation Social Security Payable							392	337	667
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						13 888	17 388	12 095	12 095	12 095
Provisions For Liabilities Balance Sheet Subtotal									105	172
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions				8 000
Tangible Fixed Assets Cost Or Valuation	15 428	12 178	12 088	13 888	13 888
Tangible Fixed Assets Depreciation	7 947	7 573	8 702	5 532	7 621	9 188
Tangible Fixed Assets Depreciation Charged In Period			1 129	342	2 089	1 567
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 512
Tangible Fixed Assets Disposals		-3 250	90	6 200
Total Additions Including From Business Combinations Property Plant Equipment							3 500	8 595
Total Assets Less Current Liabilities	57 001	43 411	47 787	50 003	36 011	38 744	33 194	24 588	24 445	22 352
Trade Creditors Trade Payables							1 683	1 802	1 834
Trade Debtors Trade Receivables							15 887	14 419	12 590
Creditors Due Within One Year Total Current Liabilities	29 256	26 966
Fixed Assets	7 481	4 605
Tangible Fixed Assets Depreciation Charge For Period		1 505
Tangible Fixed Assets Depreciation Disposals		-1 879

Company staff

Russell R.

Role: Secretary

Appointed: 30 May 2006

Latest update: 25 August 2023

Russell R.

Role: Director

Appointed: 30 May 2006

Latest update: 25 August 2023

William B.

Role: Director

Appointed: 30 May 2006

Latest update: 25 August 2023

People with significant control

William B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Russell R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	13 June 2021
Confirmation statement last made up date	30 May 2020

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 June 2013
Date Approval Accounts	5 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	30 November 2020
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 September 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 23 December 2016
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 December 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

R & B Prosthetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell R.

Russell R.

William B.

People with significant control

William B.

Russell R.

Accounts Documents

Company filings

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