R S Build Limited in Kettering, NN14 2PY

Description

Data updated on: 01-11-2023

R S Build came into being in 2003 as a company enlisted under no 04991771, located at NN14 2PY Kettering at 40 Leys Avenue. This firm has been in business for 21 years and its current state is active. The enterprise's SIC and NACE codes are 41202 meaning Construction of domestic buildings. Saturday 31st December 2022 is the last time the accounts were reported.

The company has a solitary director at the moment managing this company, namely Richard S. who has been doing the director's assignments since Wed, 10th Dec 2003. In order to provide support to the directors, this particular company has been utilizing the skills of Carol B. as a secretary since December 2003.

Richard S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 000	71 515	130 134	193 116	178 419

Balance Sheet
Cash Bank On Hand					207 819	224 811	228 418	242 076	238 050	266 670	237 357
Current Assets	50 517	215 991	277 021	344 732	333 882	270 534	255 244	247 034	243 895	299 041	334 300
Debtors	6 776	93 845	117 096	287 849	126 064	45 723	26 826	4 958	5 845	32 371	96 943
Net Assets Liabilities					178 419	176 007	172 304	165 120	153 833	162 078	210 033
Property Plant Equipment					2 992	1 729	2 308	942	403
Cash Bank In Hand	43 741	122 146	159 925	56 883	207 818
Net Assets Liabilities Including Pension Asset Liability	6 000	71 515	130 134	193 116	178 419
Tangible Fixed Assets	472	12 604	8 818	4 255	2 992

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 000	70 515	129 134	192 116	177 419
Shareholder Funds	6 000	71 515	130 134	193 116	178 419

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 510	-1 005	-965	-935	-900	-915
Accumulated Depreciation Impairment Property Plant Equipment					2 930	4 193	5 230	6 596	7 135	7 538	7 538
Additions Other Than Through Business Combinations Property Plant Equipment							1 616
Administrative Expenses					31 068	32 584
Average Number Employees During Period					2	2	1	1	1	1	1
Comprehensive Income Expense					21 303	27 588
Creditors					156 407	97 394	85 892	83 672	91 369	138 751	124 267
Depreciation Expense Property Plant Equipment					1 263	1 263	1 037	1 366	539
Dividends Paid					-36 000	-30 000
Gross Profit Loss					57 653	67 042
Increase From Depreciation Charge For Year Property Plant Equipment						1 263	1 037	1 366	539	403
Net Current Assets Liabilities	5 528	61 139	122 869	189 627	175 966	175 594	171 376	165 292	154 407	162 993
Other Interest Receivable Similar Income Finance Income					76	53
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					719	2 454	2 024	1 930	1 881	2 703
Profit Loss					21 303	27 588
Profit Loss On Ordinary Activities Before Tax					26 661	34 511
Property Plant Equipment Gross Cost					5 922	5 922	7 538	7 538	7 538	7 538	7 538
Provisions For Liabilities Balance Sheet Subtotal					539	311	415	179	77
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 358	6 923
Total Assets Less Current Liabilities	6 000	73 743	131 687	193 882	178 958	177 323	173 684	166 234	154 810	162 993
Creditors Due Within One Year	44 989	154 852	154 152	155 105	157 916
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		2 228	1 553	766	539
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		14 231
Tangible Fixed Assets Cost Or Valuation	11 697	16 178
Tangible Fixed Assets Depreciation	11 225	3 574	7 360
Tangible Fixed Assets Depreciation Charged In Period		2 099	3 786
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 750
Tangible Fixed Assets Disposals		9 750
Fixed Assets			8 818	4 255	2 992
Value Shares Allotted			1 000	1 000	1 000

Company staff

Richard S.

Role: Director

Appointed: 11 December 2003

Latest update: 1 January 2024

Carol B.

Role: Secretary

Appointed: 11 December 2003

Latest update: 1 January 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 June 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 July 2013
Annual Accounts 4 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 September 2014

R S Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Carol B.

People with significant control

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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R S Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Carol B.

People with significant control

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2013