R.a.b. Agri-contracting Limited in Hinckley, LE10 3HR

Description

Data updated on: 01-11-2023

Registered with number 07209023 14 years ago, R.a.b. Agri-contracting Limited is categorised as a Private Limited Company. The current registration address is Heathcote Farm Mill Lane, Wolvey Heath Hinckley. The company's Standard Industrial Classification Code is 1610 which means Support activities for crop production. March 31, 2022 is the last time when the accounts were reported.

1 transaction have been registered in 2010 with a sum total of £922. Cooperation with the Charnwood Borough Council council covered the following areas: Equipment Etc-hire.

With regards to this particular limited company, a variety of director's tasks have so far been executed by Richard B. who was arranged to perform management duties 14 years ago. The limited company had been supervised by Helen B. till April 2018.

Richard 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	179 150	216 916	165 115	281 576	231 426
Current Assets	242 385	392 713	269 498	398 588	416 605
Debtors	46 435	157 997	94 149	98 252	165 453
Net Assets Liabilities	554 627	717 735	1 002 629	1 077 810	1 124 792
Other Debtors	585	4 595	1 895	504	550
Total Inventories	16 800	17 800	10 234	18 760	19 726
Property Plant Equipment	624 286	691 455	1 004 412	1 018 177

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	29 000	29 000	29 000	29 000
Accumulated Depreciation Impairment Property Plant Equipment	913 678	1 050 087	1 250 983	1 428 671	3 857
Average Number Employees During Period	3	4	3	4	2
Corporation Tax Payable		40 881	11 516	4 871	3 456
Creditors	31 233	260 072	164 920	18 750	185 698
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 896		26 706	34 928
Disposals Property Plant Equipment		5 655		38 000	84 302
Finance Lease Liabilities Present Value Total	31 233	49 405		18 750	16 435
Fixed Assets	625 286	692 455	1 005 412	1 019 177	1 017 681
Increase From Depreciation Charge For Year Property Plant Equipment		141 305	200 896	204 394	144
Intangible Assets	1 000	1 000	1 000	1 000	1 000
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	70 000	132 641	104 578	184 744	230 907
Other Creditors	13 559	44 597	43 370	42 284	43 364
Other Taxation Social Security Payable	36 833	52 894	538	753
Property Plant Equipment Gross Cost	1 537 964	1 741 542	2 255 395	2 446 848	4 680
Provisions For Liabilities Balance Sheet Subtotal	109 426	107 361	107 361	107 361	107 361
Total Additions Including From Business Combinations Property Plant Equipment		209 233	513 853	229 453	225 940
Total Assets Less Current Liabilities	695 286	825 096	1 109 990	1 203 921	1 248 588
Trade Creditors Trade Payables	67 302	69 926	76 078	116 350	111 013
Trade Debtors Trade Receivables	45 850	153 402	92 254	97 748	164 903
Increase Decrease In Property Plant Equipment		41 150

Company staff

Richard B.

Role: Secretary

Appointed: 30 March 2010

Latest update: 8 April 2024

Richard B.

Role: Director

Appointed: 30 March 2010

Latest update: 8 April 2024

People with significant control

Richard B.

Notified on 30 March 2017

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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Charnwood Borough Council	1	£ 922.38
2010-09-17	17/09/2010_286		£ 922.38	Equipment Etc-hire

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Charnwood Borough Council

£ 922.38

2010-09-17

17/09/2010_286

£ 922.38

Equipment Etc-hire

R.a.b. Agri-contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Richard B.

Helen B.

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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