R & C Construction Limited in Aberdeen, AB15 8TP

Description

Data updated on: 01-11-2023

R & C Construction Limited,registered as Private Limited Company, with headquarters in 29 Corse Wynd, Kingswells, Aberdeen. The main office's postal code is AB15 8TP. The company was set up in 2003. The reg. no. is SC257642. The business name of this business was replaced in 2004 to R & C Construction Limited. The company former registered name was Worldwooden. This company's registered with SIC code 41202, that means Construction of domestic buildings. R & C Construction Ltd filed its latest accounts for the financial period up to March 31, 2022. The latest annual confirmation statement was filed on October 7, 2023.

When it comes to this company, a variety of director's duties have so far been performed by Richard K. and Christopher S.. Within the group of these two individuals, Richard K. has been with the company the longest, having been a part of company's Management Board since 2003. In order to support the directors in their duties, the abovementioned company has been using the skills of Lorraine S. as a secretary since 2004.

Previous company's names
R & C Construction Limited 2004-03-12
Worldwooden Limited 2003-10-15

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	875	657	1 107		13 304	2 302

Balance Sheet
Cash Bank On Hand						21 575	13 378	31 067	15 003	43 946	7 673	40 566	16 388
Current Assets	55 722	55 440	80 796	43 122	66 034	67 746	30 554	57 124	36 694	58 288	11 217	40 566	20 903
Debtors	14 470	47 751	61 089		25 673	46 171	17 176	26 057	21 691	14 342	3 544		4 515
Net Assets Liabilities						2 302	2	14 694	2	10 617	3	10 650	2 767
Other Debtors						400		10 068	-1 830		3 145		2 715
Property Plant Equipment						8 897	27 359	20 255	13 503	6 751	2	1	1
Cash Bank In Hand	41 252	7 689	19 707		40 361	21 575
Net Assets Liabilities Including Pension Asset Liability	875	657	1 107		13 304	2 302
Tangible Fixed Assets	35 515	26 599	19 924		11 661	8 897

Capital & Reserves
Called Up Share Capital	2	2	2		2	2
Profit Loss Account Reserve	873	655	1 105		13 302	2 300
Shareholder Funds	875	657	1 107		13 304	2 302

Other Financial Data
Description Principal Activities													41 202
Accumulated Depreciation Impairment Property Plant Equipment						43 818	12 615	19 719	26 471	33 223	39 974	39 973	39 973
Amounts Owed To Related Parties												6 750	7 013
Average Number Employees During Period						4	4	4	4	4	4	4	4
Corporation Tax Payable						13 218	-3 863	10 151		11 235	2 534	17 861
Creditors						72 562	17 891	12 242	6 592	942	11 214	29 917	18 137
Depreciation Rate Used For Property Plant Equipment													25
Fixed Assets			19 924	14 926	11 661							1	1
Increase From Depreciation Charge For Year Property Plant Equipment							7 209	7 104	6 752	6 752	6 751
Interest Payable Similar Charges Finance Costs									1 499	1 497
Net Current Assets Liabilities	-2 157	-2 720	-3 827	7 140	3 975	-4 816	-3 994	10 732	-4 208	6 091	3	10 649	2 766
Nominal Value Allotted Share Capital									2	2
Number Shares Issued Fully Paid							2	2		2
Other Creditors								21 675	22 439	942	8 680	6 750
Other Interest Receivable Similar Income Finance Income									27	89
Other Provisions Balance Sheet Subtotal									2 701	1 283
Other Taxation Social Security Payable						167	1 382	1 157	12 813	14 681		5 307
Par Value Share		1	1			1	1	1		1
Property Plant Equipment Gross Cost						52 715	39 974	39 974	39 974	39 974	39 974	39 974	39 974
Provisions For Liabilities Balance Sheet Subtotal						1 779	5 472	4 051	2 701	1 283
Taxation Social Security Payable												23 167	11 124
Total Assets Less Current Liabilities	33 358	23 879	16 097	22 066	15 636	4 081	23 365	30 987	9 295	12 842	3	10 650	2 767
Trade Debtors Trade Receivables						45 369	13 757	15 989	23 521	14 342	399		1 800
Useful Life Property Plant Equipment Years													5
Accrued Liabilities						1 300	1 420	770
Capital Reserves			1 107	13 162	13 304
Corporation Tax Due Within One Year					15 838	13 218
Creditors Due After One Year	25 734	18 442	11 448	5 919
Creditors Due Within One Year	57 879	58 160	84 623	35 982	62 059	72 562
Debtors Due Within One Year					25 673	46 171
Deferred Tax Liability					2 332	1 779
Disposals Decrease In Depreciation Impairment Property Plant Equipment							38 412
Disposals Property Plant Equipment							46 499
Dividends Paid							11 993	22 900	17 596
Finance Lease Liabilities Present Value Total							17 891	12 242	6 592
Net Assets Liability Excluding Pension Asset Liability			1 107	13 162	13 304
Number Shares Allotted		2	2			2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					5 918
Other Taxation Social Security Within One Year					1 268	167
Prepayments Accrued Income						402	3 419	10 068
Profit Loss							9 693	37 592	2 904
Profit Loss For Period						50 776
Provisions Additional Amounts Provided						-553
Provisions For Liabilities Charges	6 749	4 780	3 542	2 985	2 332	1 779
Share Capital Allotted Called Up Paid	2	2	2		2	2
Tangible Fixed Assets Additions						416
Tangible Fixed Assets Cost Or Valuation	51 582	51 582			52 299	52 715
Tangible Fixed Assets Depreciation	16 067	24 983	31 658		40 638	43 818
Tangible Fixed Assets Depreciation Charged In Period		8 916	6 675			3 180
Total Additions Including From Business Combinations Property Plant Equipment							33 758
Total Dividend Payment						61 778
Trade Creditors Within One Year					780
V A T Due Total Creditors					12 518	12 913
Advances Credits Directors		5 132	5 132	5 130	12 028
Advances Credits Made In Period Directors			7 476	4 002
Advances Credits Repaid In Period Directors			7 476	4 000

Company staff

Lorraine S.

Role: Secretary

Appointed: 30 June 2004

Latest update: 3 March 2024

Richard K.

Role: Director

Appointed: 22 December 2003

Latest update: 3 March 2024

Christopher S.

Role: Director

Appointed: 22 December 2003

Latest update: 3 March 2024

People with significant control

Christopher S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher S.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

R & C Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine S.

Richard K.

Christopher S.

A C Morrison & Richards

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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R & C Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine S.

Richard K.

Christopher S.

A C Morrison & Richards

People with significant control

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2014

Accountant/Auditor,
2013 - 2012