R B Services Gatwick Limited in Surrey, RH6 9LR

Description

Data updated on: 01-11-2023

R B Services Gatwick Limited has been prospering in the business for at least 19 years. Registered under the number 05374751 in 2005, it is registered at 191 Small Field Road, Surrey RH6 9LR. This firm's classified under the NACE and SIC code 38110 and their NACE code stands for Collection of non-hazardous waste. 2022-03-31 is the last time when company accounts were reported.

R B Services Gatwick Ltd is a small-sized vehicle operator with the licence number OK1052674. The firm has one transport operating centre in the country. In their subsidiary in Horley on Church Lane, 1 machine is available.

At present, this specific firm is the workplace of 1 managing director: Ross B., who was assigned to lead the company 19 years ago. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Tracy B. as a secretary since the appointment on 2005-02-24.

Ross B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 809	5 880	911	820	21 129	42 007

Balance Sheet
Cash Bank On Hand						90 581	83 566	84 935	32 944	63 358	133 676	149 529	169 403
Current Assets	23 452	34 711	33 881	54 044	65 610	98 285	92 278	91 600	51 569	74 250	150 517	155 759	179 399
Debtors	2 983	8 225	14 335	6 074	5 226	7 704	8 712	6 665	18 625	10 892	16 841	6 230	9 996
Net Assets Liabilities						42 007	33 016	48 471	71 189	85 222	141 055	182 689	224 920
Other Debtors									5 629
Property Plant Equipment						12 142	9 714	8 371	34 097	27 278	23 140	44 106	61 685
Cash Bank In Hand	20 469	26 486	19 546	47 970	60 384	90 581
Intangible Fixed Assets	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	7 809	5 880	911	820	21 129	42 007
Tangible Fixed Assets	10 017	8 013	8 810	22 249	15 178	12 142

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 808	5 879	910	819	21 128	42 006
Shareholder Funds	7 809	5 880	911	820	21 129	42 007

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						23 453	25 881	27 974	37 248	44 067	49 851	60 877	76 298
Additions Other Than Through Business Combinations Property Plant Equipment								750	35 000		1 646	31 992	33 000
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						13 103	6 859
Creditors						68 420	68 976	51 500	14 477	16 306	32 602	17 176	16 164
Increase From Depreciation Charge For Year Property Plant Equipment							2 428	2 093	9 274	6 819	5 784	11 026	15 421
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-14 208	-11 133	-13 899	-24 429	5 951	29 865	23 302	40 100	37 092	57 944	117 915	138 583	163 235
Other Creditors						40 886	53 039	37 587	2 028	1 857	6 520	5 817	2 922
Other Taxation Social Security Payable						5 490	1 658
Property Plant Equipment Gross Cost						35 595	35 595	36 345	71 345	71 345	72 991	104 983	137 983
Taxation Social Security Payable							8 517	5 875	2 833	14 449	26 082	11 359	13 242
Trade Creditors Trade Payables						8 941	7 420	8 038	9 616
Trade Debtors Trade Receivables						7 704	8 712	6 665	12 996	10 892	16 841	6 230	9 996
Creditors Due Within One Year Total Current Liabilities	37 660	45 844
Fixed Assets	22 017	17 013	14 810	25 249	15 178	12 142
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	23 595	23 595	26 595	45 595	35 595	35 595
Tangible Fixed Assets Depreciation	13 578	15 582	17 785	23 346	20 417	23 453
Tangible Fixed Assets Depreciation Charge For Period		2 004
Total Assets Less Current Liabilities	7 809	5 880	911	820	21 129	42 007
Creditors Due Within One Year		45 844	47 780	78 473	59 659	68 420
Tangible Fixed Assets Additions			3 000	19 000
Tangible Fixed Assets Depreciation Charged In Period			2 203	5 561	3 794	3 036
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 723
Tangible Fixed Assets Disposals					10 000

Company staff

Tracy B.

Role: Secretary

Appointed: 24 February 2005

Latest update: 4 January 2024

Ross B.

Role: Director

Appointed: 24 February 2005

Latest update: 4 January 2024

People with significant control

Ross B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 October 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 July 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 September 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

R B Services Gatwick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy B.

Ross B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Ross B.

Accounts Documents

Company Vehicle Operator Data

Westlands Farm

Address

City

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No. of Vehicles

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