R & J Facilities Limited in Wigan, WN2 4AZ

Website

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www.rjfacilities.com

Description

Data updated on: 01-11-2023

Registered at 6 Martins Court, Wigan WN2 4AZ R & J Facilities Limited is categorised as a Private Limited Company registered under the 07278661 registration number. It was established on Wed, 9th Jun 2010. This firm's SIC code is 81299 meaning Other cleaning services. R & J Facilities Ltd released its account information for the financial year up to 2022-06-30. The company's most recent annual confirmation statement was filed on 2023-07-28.

In order to be able to match the demands of the clients, this specific firm is constantly improved by a unit of two directors who are Dawn W. and Derek W.. Their mutual commitment has been of utmost use to the following firm for six years.

Derek W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 786	14 680	26 393	33 723	57 730	65 809

Balance Sheet
Current Assets	28 108	60 319	95 392	120 667	140 803	169 727	232 672
Debtors	20 806	60 319	95 392	120 667	140 803	169 727	232 672
Net Assets Liabilities						65 809	89 708
Property Plant Equipment						24 072	22 532
Cash Bank In Hand	7 302
Net Assets Liabilities Including Pension Asset Liability	10 786	14 680	26 393	33 723	57 730	65 809
Tangible Fixed Assets	6 523	12 841	15 200	29 719	26 747	24 072

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	786	4 680	16 393	23 723	47 730	55 809
Shareholder Funds	10 786	14 680	26 393	33 723	57 730	65 809

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 789	18 529
Creditors						127 990	165 496
Fixed Assets	6 523	12 841	15 200	29 719	26 747	24 072	22 532
Increase From Depreciation Charge For Year Property Plant Equipment							5 740
Net Current Assets Liabilities	4 263	1 839	11 193	4 004	30 983	41 737	67 176
Property Plant Equipment Gross Cost						36 861	41 061
Total Additions Including From Business Combinations Property Plant Equipment							4 200
Total Assets Less Current Liabilities	10 786	14 680	26 393	33 723	57 730	65 809	89 708
Creditors Due Within One Year	23 845	58 480	84 199	116 663	109 820	127 990
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	7 247	14 992	19 040	36 861	36 861	36 861
Tangible Fixed Assets Depreciation	724	2 151	3 840	7 142	10 114	12 789
Tangible Fixed Assets Depreciation Charged In Period		1 427	1 689	3 302	2 972	2 675
Tangible Fixed Assets Additions		7 745	4 048	17 821

Company staff

Dawn W.

Role: Director

Appointed: 31 March 2018

Latest update: 17 March 2024

Derek W.

Role: Director

Appointed: 24 February 2017

Latest update: 17 March 2024

People with significant control

Derek W.

Notified on 24 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 March 2013
Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 August 2013
Annual Accounts 09 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	09 February 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
End Date For Period Covered By Report	2017-06-30

R & J Facilities Limited

General information

Name:

Office Address:

Contact information

Website

www.rjfacilities.com

Description

Financial data based on annual reports

Company staff

Dawn W.

Derek W.

Rajesh N.

James S.

People with significant control

Derek W.

Accounts Documents

Company filings

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