R D Developments (yorkshire) Ltd in Barnsley, S71 3PQ

Description

Data updated on: 01-11-2023

R D Developments (yorkshire) Ltd with Companies House Reg No. 05826531 has been in this business field for eighteen years. This particular Private Limited Company can be contacted at Henry Morgan House Industry Road, Carlton, Barnsley and their post code is S71 3PQ. This firm's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. The firm's most recent filed accounts documents were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-05-23.

There is a group of two directors supervising this firm now, specifically Joan H. and Richard H. who have been executing the directors tasks since 2006.

Executives who have control over the firm are as follows: Richard H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Joan H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	248 161	227 720	237 217	221 172	215 173

Balance Sheet
Cash Bank In Hand	149 054	106 168	104 101	23 193	3 500
Cash Bank On Hand					3 500	10 357	282 270	509 918	458 802	407 593	672 680	428 707
Current Assets	507 642	451 791	456 526	452 126	483 574	560 275	798 799	565 261	522 634	499 609	688 245	511 182
Debtors		296	837	8 758	9 845	7 617	10 405	13 660	22 013	10 136	7 727	7 796
Net Assets Liabilities						211 589	359 508	485 005	492 943	485 833	650 779	623 720
Property Plant Equipment					15 582	13 580	12 297	362 739	370 550	366 316	381 376
Stocks Inventory	358 588	345 327	351 588	420 175	470 229
Tangible Fixed Assets	7 060	6 339	19 049	18 553	15 582
Total Inventories					470 229	542 301	506 124	41 683	41 819	81 880	7 838	74 679
Other Debtors										7 761	5 352

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	248 159	227 718	237 215	221 170	215 171
Shareholder Funds	248 161	227 720	237 217	221 172	215 173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 687	25 247	27 549	28 971	29 308	33 745	38 882	43 236
Average Number Employees During Period						1	1	1	1	1	2	2
Creditors					283 983	362 266	449 633	440 652	396 968	377 579	413 432	387 910
Creditors Due Within One Year	266 541	230 410	238 358	249 507	283 983
Disposals Decrease In Depreciation Impairment Property Plant Equipment								562	4 290		23	1 465
Disposals Property Plant Equipment								585	4 785		23	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 560	2 302	1 984	4 627	4 437	5 160	5 819
Net Current Assets Liabilities	241 101	221 381	218 168	202 619	199 591	198 009	349 166	124 609	125 666	122 030	274 813	123 272
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					38 269	38 827	39 846	391 710	399 858	400 061	420 258	550 060
Provisions For Liabilities Balance Sheet Subtotal							1 955	2 343	3 273	2 513	5 410	6 376
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		552	16 189	3 072
Tangible Fixed Assets Cost Or Valuation	18 456	19 008	35 197	38 269
Tangible Fixed Assets Depreciation	11 396	12 669	16 148	19 716	22 687
Tangible Fixed Assets Depreciation Charged In Period		1 273	3 479	3 568	2 971
Total Additions Including From Business Combinations Property Plant Equipment						558	1 019	352 449	12 933	203	20 220	131 302
Total Assets Less Current Liabilities	248 161	227 720	237 217	221 172	215 173	211 589	361 463	487 348	496 216	488 346	656 189	630 096
Other Creditors										373 361	374 926
Other Taxation Social Security Payable											35 647
Trade Creditors Trade Payables										4 218	2 859
Trade Debtors Trade Receivables										2 375	2 375

Company staff

Joan H.

Role: Secretary

Appointed: 23 May 2006

Latest update: 10 January 2024

Joan H.

Role: Director

Appointed: 23 May 2006

Latest update: 10 January 2024

Richard H.

Role: Director

Appointed: 23 May 2006

Latest update: 10 January 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 January 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19 November 2013

R D Developments (yorkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan H.

Joan H.

Richard H.

People with significant control

Richard H.

Joan H.

Accounts Documents

Company filings

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