R&B Easton Ltd in Bristol, BS5 0PA

Description

Data updated on: 01-11-2023

Based in 201-205 Stapleton Road, Bristol BS5 0PA R&B Easton Ltd is classified as a Private Limited Company with 08513231 Companies House Reg No. This company was set up on Wednesday 1st May 2013. This company is recognized as R&B Easton Ltd. However, it also operated as R&B T/a Al Noor Supermarket And Easton Subway until the name was replaced 11 years ago. This firm's SIC code is 47110 which means . R&B Easton Limited filed its account information for the financial period up to 2022-04-30. The latest annual confirmation statement was filed on 2023-05-01.

Our database describing this specific company's members shows us a leadership of two directors: Riaz A. and Basharat M. who became a part of the team on Wednesday 1st May 2013.

Executives with significant control over the firm are: Riaz A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Basharat M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
R&B Easton Ltd 2013-06-24
R&b T/a Al Noor Supermarket And Easton Subway Ltd 2013-05-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	18 991	32 536	65 966

Balance Sheet
Cash Bank On Hand			28 380	31 063	25 134	24 686	66 820	199 385
Current Assets	77 461	76 119	89 130	104 313	97 634	114 351	160 982	268 635	253 041	218 662
Debtors	662					2 165	31 662
Net Assets Liabilities			65 966	82 111	96 297	95 351	127 606	167 859	150 085	143 269
Other Debtors						2 165	31 662
Property Plant Equipment			39 678	40 136	30 956	23 820	18 257	23 723
Total Inventories			60 750	73 250	72 500	87 500	62 500	69 250
Cash Bank In Hand	38 049	22 869	28 380
Intangible Fixed Assets	44 618	39 618	34 618
Net Assets Liabilities Including Pension Asset Liability	18 991	32 536	65 966
Stocks Inventory	38 750	53 250	60 750
Tangible Fixed Assets	63 126	51 655	39 678

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	18 990	32 535	65 964
Shareholder Funds	18 991	32 536	65 966

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			15 382	20 382	25 382	30 382	35 382	40 382
Accumulated Depreciation Impairment Property Plant Equipment			51 864	61 569	71 887	79 827	85 913	93 821
Additions Other Than Through Business Combinations Property Plant Equipment				16 163	1 138	804	523	13 374
Amounts Owed To Group Undertakings Participating Interests				1 256	1 193	1 119	1 103	1 143
Average Number Employees During Period			11	13	10	8	12	8	8	10
Bank Borrowings								50 000
Creditors			97 460	91 956	56 911	62 438	66 251	84 117	96 363	80 745
Fixed Assets	107 744	91 274	74 296	69 754	55 574	43 438	32 875	33 341	25 734	26 939
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				13 379	10 318	7 940	6 086	7 908
Intangible Assets			34 618	29 618	24 618	19 618	14 618	9 618
Intangible Assets Gross Cost			50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-88 626	-58 652	-8 330	12 357	40 723	51 913	94 731	177 081	156 678	137 917
Other Creditors			66 178	53 955	23 532	18 210	4 093	3 767
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 674
Other Disposals Property Plant Equipment				6 000
Property Plant Equipment Gross Cost			91 542	101 705	102 843	103 647	104 170	117 544
Taxation Social Security Payable			10 223	6 513	8 765	11 254	23 688	43 430
Total Assets Less Current Liabilities	19 118	32 621	65 966				127 606	210 422	182 412	164 856
Trade Creditors Trade Payables			21 059	30 232	23 421	31 855	37 367	35 777
Creditors Due Within One Year	166 087	134 771	97 460
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 382	10 382	15 382
Intangible Fixed Assets Amortisation Charged In Period	5 382	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Provisions For Liabilities Charges	127	85
Tangible Fixed Assets Additions	87 136	5 869	1 337
Tangible Fixed Assets Cost Or Valuation	84 336	90 205	91 542
Tangible Fixed Assets Depreciation	21 210	38 550	51 864
Tangible Fixed Assets Depreciation Charged In Period	21 210	17 340	13 315
Tangible Fixed Assets Disposals	2 800

Company staff

Riaz A.

Role: Director

Appointed: 01 May 2013

Latest update: 21 April 2024

Basharat M.

Role: Director

Appointed: 01 May 2013

Latest update: 21 April 2024

People with significant control

Riaz A.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Basharat M.

Notified on 1 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 January 2015
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 September 2015
Annual Accounts 8 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

R&B Easton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Riaz A.

Basharat M.

People with significant control

Riaz A.

Basharat M.

Accounts Documents

Company filings

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