Rb Building (services) Limited in Watford, WD19 5HB

Description

Data updated on: 01-11-2023

07650430 is the reg. no. assigned to Rb Building (services) Limited. The firm was registered as a Private Limited Company on 27th May 2011. The firm has been on the British market for the last thirteen years. This enterprise may be gotten hold of in 6 St. Georges Drive in Watford. It's zip code assigned to this location is WD19 5HB. This company's principal business activity number is 41202 meaning Construction of domestic buildings. Rb Building (services) Ltd filed its account information for the period that ended on 2022-05-31. Its most recent confirmation statement was filed on 2023-01-31.

Alexander B. is this particular company's individual managing director, who was appointed in 2020 in May. The company had been directed by Robert B. till 2 years ago.

Robert B. 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	2012-05-26	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-753	-7 406	440	-439	-384

Balance Sheet
Cash Bank On Hand					210	9 087	2 878	2 588		-4 551	-9 947
Current Assets	4 667		12 400	603	5 260	10 157	21 852	59 931	14 208	-1 472	-3 329
Debtors	4 077				5 050	1 070	18 974	7 685	14 208	1 814	4 293
Net Assets Liabilities					-384	12 093	15 288	1 037	1 057	-3 626	-7 660
Other Debtors					4 430		21 897	5 401	12 175		3 048
Property Plant Equipment					7 102	16 106	10 767	8 089	6 078	4 572	383
Total Inventories							6 534	49 658		1 265	2 325
Cash Bank In Hand	590		12 400	603	210
Net Assets Liabilities Including Pension Asset Liability	-753	-7 406	440	-439	-384
Tangible Fixed Assets				9 469	7 102

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-853	-7 506	340	-539	-484
Shareholder Funds	-753	-7 406	440	-439	-384

Other Financial Data
Version Production Software								2 021	2 022		2 024
Accrued Liabilities									1 200	500	500
Accumulated Depreciation Impairment Property Plant Equipment					5 523	10 862	16 201	18 879	20 890	22 396	335
Additions Other Than Through Business Combinations Property Plant Equipment						14 343
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts		66							10 027
Creditors					12 746	14 170	5 656	66 983	15 961	2 512	4 714
Deferred Income							24 209	57 505
Increase From Depreciation Charge For Year Property Plant Equipment						5 339	5 339	2 678	2 011	1 506	30
Loans From Directors					6 391	4 768				768
Net Current Assets Liabilities	-753	-7 406	440	-9 908	-7 486	-4 013	4 521	-7 052	-1 753	-3 984	-8 043
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100	100
Other Creditors						5 444
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											22 091
Other Disposals Property Plant Equipment											26 250
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					620		17 744
Property Plant Equipment Gross Cost					12 625	26 968	26 968	26 968	26 968	26 968	718
Raw Materials Consumables							6 534	4 258
Taxation Social Security Payable					6 355	3 958	5 656	6 448	4 734	4 214	4 214
Total Assets Less Current Liabilities	-753	-7 406	440	-439				1 037	4 325	588
Trade Creditors Trade Payables								3 030
Trade Debtors Trade Receivables						1 070	1 230	2 284	2 033	1 814	1 245
Value-added Tax Payable										1 244
Work In Progress								45 400
Administrative Expenses			50 135	180 523
Cost Sales			6 785	11 815
Creditors Due Within One Year	5 420	7 406	11 960	10 511	12 746
Fixed Assets				9 469
Gross Profit Loss			91 889	216 611
Operating Profit Loss			41 754	36 088
Other Creditors Due Within One Year		6 590	3 952
Profit Loss For Period			34 734	29 724
Profit Loss On Ordinary Activities Before Tax			41 754	36 088
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				12 625
Tangible Fixed Assets Cost Or Valuation				12 625	12 625
Tangible Fixed Assets Depreciation				3 156	5 523
Tangible Fixed Assets Depreciation Charged In Period				3 156	2 367
Taxation Social Security Due Within One Year			8 008	9 161
Tax On Profit Or Loss On Ordinary Activities			7 020	6 364
Trade Creditors Within One Year		750		1 350
Turnover Gross Operating Revenue			98 674	228 426

Company staff

Alexander B.

Role: Director

Appointed: 21 May 2020

Latest update: 23 February 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 18 January 2013
Start Date For Period Covered By Report	2011-05-27
End Date For Period Covered By Report	2012-05-26
Date Approval Accounts	18 January 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-05-27
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 February 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 February 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 29 February 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016

Rb Building (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

Robert B.

People with significant control

Robert B.

Accounts Documents

Company filings

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