Rab's Welding & Gas Services Limited in Basingstoke, RG21 3EN

Description

Data updated on: 01-11-2023

Rab's Welding & Gas Services Limited has existed on the market for at least 10 years. Registered with number 09128791 in 2014, the company is registered at 41 Landseer Close, Basingstoke RG21 3EN. This enterprise's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. 2022-07-31 is the last time company accounts were reported.

Up until now, this limited company has only been overseen by an individual director: Robert M. who has been maintaining it for 10 years. Additionally, the director's assignments are often backed by a secretary - Eleanor M., who was chosen by this limited company 10 years ago.

Executives who control the firm include: Robert M. owns 1/2 or less of company shares. Eleanor M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 660	2 044

Balance Sheet
Current Assets	12 196	19 450	19 834	16 698	25 374	84 840	65 433	93 148	22 646
Net Assets Liabilities		2 044	1 723	1 255	589	631	1 192
Cash Bank In Hand	14
Debtors	12 182	19 450
Net Assets Liabilities Including Pension Asset Liability	6 660	2 044
Other Debtors	11 332
Tangible Fixed Assets	1 687
Trade Debtors	850

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	6 658	2 042
Shareholder Funds	6 660	2 044

Other Financial Data
Version Production Software							2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal		992	1 085	1 159	2 259	1 206	1 316
Average Number Employees During Period					2	2	1	1	2
Creditors		17 785	17 826	23 614	28 774	89 175	66 270	92 154	10 296
Fixed Assets	1 687	1 371	800	9 330	6 248	5 172	2 029	976
Net Current Assets Liabilities	5 723	1 665	2 008	-6 916	-3 400	-3 335	-837	994	12 350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 000	1 999
Total Assets Less Current Liabilities	7 410	3 036	2 808	2 414	2 848	1 837	1 192	1 970	12 350
Amount Specific Advance Or Credit Directors							24 518	65 547
Amount Specific Advance Or Credit Made In Period Directors								41 029
Amount Specific Advance Or Credit Repaid In Period Directors									65 547
Accruals Deferred Income	750	992
Accruals Deferred Income Within One Year	750
Creditors Due Within One Year	7 223	17 785
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 250
Tangible Fixed Assets Cost Or Valuation	2 250
Tangible Fixed Assets Depreciation	563
Tangible Fixed Assets Depreciation Charged In Period	563
Taxation Social Security Due Within One Year	6 285
Trade Creditors Within One Year	188

Company staff

Eleanor M.

Role: Secretary

Appointed: 14 July 2014

Latest update: 5 May 2024

Robert M.

Role: Director

Appointed: 14 July 2014

Latest update: 5 May 2024

People with significant control

Robert M.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Eleanor M.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-07-14
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	19 January 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2019

Rab's Welding & Gas Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor M.

Robert M.

People with significant control

Robert M.

Eleanor M.

Accounts Documents

Company filings

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