R.a.b. Associates (UK) Limited is located at Bristol at Orchard Street Business Centre. You can find the firm by its area code - BS1 5EH. This company has been in the field on the English market for 21 years. The company is registered under the number 04647209 and its official state is liquidation. This company's Standard Industrial Classification Code is 42990: Construction of other civil engineering projects n.e.c.. R.a.b. Associates (UK) Ltd filed its latest accounts for the period up to 2022-03-31. Its most recent confirmation statement was filed on 2022-08-17.
R.a.b. Associates (UK) Limited
General information
Name:
R.a.b. Associates (UK) Ltd
Office Address:
Orchard Street Business Centre 13-14 Orchard Street BS1 5EH Bristol
Number: 04647209
Incorporation date: 2003-01-24
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Contact information
Emails:
- mail@demolink.org
Website
www.rab-associates-uk.co.uk
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 |
| Currency | |||||||||||
| Net Worth | 315 571 | 430 111 | 348 239 | 329 409 | 330 337 | 311 793 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 283 842 | 453 439 | 277 303 | 249 410 | 299 082 | 277 674 | 254 197 | 279 698 | 475 486 | 233 779 | 232 156 |
| Net Assets Liabilities | 311 793 | 285 393 | 129 268 | 122 013 | 100 538 | 49 984 | |||||
| Cash Bank In Hand | 89 583 | 278 597 | 96 755 | 81 633 | 56 149 | 71 133 | |||||
| Debtors | 194 259 | 174 842 | 180 548 | 167 777 | 209 639 | 125 260 | |||||
| Intangible Fixed Assets | 101 961 | 77 721 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 315 571 | 430 111 | 348 239 | 329 409 | 330 337 | 311 793 | |||||
| Stocks Inventory | 33 294 | 81 281 | |||||||||
| Tangible Fixed Assets | 141 971 | 143 671 | 106 859 | 116 785 | 101 961 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 315 569 | 430 109 | 348 237 | 329 407 | 330 335 | 311 791 | |||||
| Shareholder Funds | 315 571 | 430 111 | 348 239 | 329 409 | 330 337 | 311 793 | |||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | |||||||
| Creditors | 43 602 | 37 988 | 204 252 | 396 960 | 119 560 | 155 614 | |||||
| Fixed Assets | 141 971 | 143 671 | 106 859 | 116 785 | 101 961 | 77 721 | 69 184 | 53 822 | 43 487 | 36 319 | 15 660 |
| Net Current Assets Liabilities | 173 600 | 286 440 | 241 380 | 212 624 | 299 082 | 234 072 | 216 209 | 75 446 | 78 526 | 114 219 | 76 542 |
| Total Assets Less Current Liabilities | 315 571 | 430 111 | 348 239 | 329 409 | 330 337 | 311 793 | 285 393 | 129 268 | 122 013 | 150 538 | 92 202 |
| Creditors Due After One Year | 36 786 | 70 706 | |||||||||
| Creditors Due Within One Year | 110 242 | 166 999 | 35 923 | 36 786 | 70 706 | 43 602 | |||||
| Intangible Fixed Assets Additions | 1 665 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 266 872 | 292 777 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 25 905 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 368 833 | 370 498 | |||||||||
| Number Shares Allotted | 2 | 2 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 41 434 | 52 296 | 24 161 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 284 745 | 318 183 | 308 501 | 351 339 | 368 833 | ||||||
| Tangible Fixed Assets Depreciation | 142 774 | 174 512 | 201 642 | 234 554 | 266 872 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 35 233 | 35 705 | 38 927 | 33 985 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 495 | 8 575 | 6 015 | 1 667 | |||||||
| Tangible Fixed Assets Disposals | 7 996 | 9 682 | 9 458 | 6 667 | |||||||
Company staff
Andrew S.
Role: Director
Appointed: 13 May 2014
Latest update: 24 March 2024
People with significant control
Andrew S.
Notified on
15 August 2022
Nature of control:
over 3/4 of shares
Michael S.
Notified on
24 January 2017
Ceased on
15 August 2022
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 | 31 August 2023 |
| Confirmation statement last made up date | 17 August 2022 |
| Annual Accounts 25 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 25 September 2013 |
| Annual Accounts 9 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 9 December 2014 |
| Annual Accounts 23 September 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 23 September 2015 |
| Annual Accounts 19 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 19 September 2016 |
| Annual Accounts 23 November 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 23 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
Company Vehicle Operator Data
Yard Area Cawder Quarry
City
Matlock
Postal code
DE4 2JH
No. of Vehicles
2
No. of Trailers
1
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address Orchard Street Business Centre 13-14 Orchard Street Bristol BS1 5EH. Change occurred on 2023-01-30. Company's previous address: Diamond House Diamond Court Bakewell Derbyshire DE45 1EW. (AD01)
filed on: 30th, January 2023
filed on: 30th, January 2023
address
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(2 pages)
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