R&B Fleet Solutions Ltd in Hull, HU10 7BY

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of R&B Fleet Solutions Ltd. The company was founded nineteen years ago and was registered under 05639330 as the registration number. This head office of the company is based in Hull. You may find it at Suite 5 Mcmillan House, 6 Wolfreton Drive Anlaby. This enterprise's principal business activity number is 77110: Renting and leasing of cars and light motor vehicles. R&B Fleet Solutions Limited released its account information for the financial period up to 2022-04-30. The firm's most recent confirmation statement was submitted on 2022-12-20.

According to the latest data, there’s a solitary managing director in the company: Neil R. (since 2005-11-29). The following business had been supervised by Andrew B. till July 2022.

Neil R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 686	13 594	10 186	16 099	21 948	26 206

Balance Sheet
Cash Bank On Hand						29 305	30 496	31 074	24 428	43 867	51 640	25 602
Current Assets	20 362	14 198	11 208	25 872	24 717	29 305	30 495
Debtors	3 408	2 581	3 546	7 867	2 413		-1
Property Plant Equipment						3 774	3 089	2 996	3 045	3 879	2 623	1 967
Cash Bank In Hand	16 954	11 617	7 662	18 005	22 304	29 305
Net Assets Liabilities Including Pension Asset Liability	13 686	13 594	10 186	16 099	21 948	26 206
Tangible Fixed Assets	783	1 612	1 783	3 012	3 826	3 774

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 586	13 494	10 086	15 999	21 848	26 106
Shareholder Funds	13 686	13 594	10 186	16 099	21 948	26 206

Other Financial Data
Total Fixed Assets Additions				1 982
Total Fixed Assets Cost Or Valuation			4 564	6 546
Total Fixed Assets Depreciation			2 781	3 534
Total Fixed Assets Depreciation Charge In Period				753
Accrued Liabilities Deferred Income						1 250	1 300
Accumulated Depreciation Impairment Property Plant Equipment						5 735	6 765	7 764	8 779	10 072	10 422	11 078
Additions Other Than Through Business Combinations Property Plant Equipment							345
Administrative Expenses						38 103	45 003
Average Number Employees During Period									2	2	2	2
Comprehensive Income Expense						14 258	12 623
Corporation Tax Payable						3 781	3 505	3 062	599	3 779	5 306	-1 748
Cost Sales						12 315	11 650
Creditors						6 873	6 756	6 274	3 574	16 131	7 901	6 313
Current Tax For Period						3 778	3 499
Depreciation Expense Property Plant Equipment						1 258	1 030
Dividends Paid						10 000	12 000
Gross Profit Loss						56 129	61 108
Increase Decrease In Current Tax From Adjustment For Prior Periods							3
Increase From Depreciation Charge For Year Property Plant Equipment							1 030	999	1 015	1 293	874	655
Interest Income On Bank Deposits						10	20
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss						10	20
Net Current Assets Liabilities	12 903	11 982	8 403	13 087	18 122	22 432	23 740	24 800	20 854	27 736	43 739	19 289
Number Shares Issued Fully Paid								100
Operating Profit Loss						18 026	16 105
Other Creditors						1 007	1 974	1 444	1 875	12 221	1 964	7 309
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											524
Other Disposals Property Plant Equipment											906
Other Interest Receivable Similar Income Finance Income						10	20
Other Taxation Social Security Payable						835	1 277	1 768	1 100	131	631	752
Par Value Share								1
Profit Loss						14 258	12 623
Profit Loss On Ordinary Activities Before Tax						18 036	16 125
Property Plant Equipment Gross Cost						9 509	9 854	10 759	11 824	13 951	13 045
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 778	3 502
Total Additions Including From Business Combinations Property Plant Equipment								906	1 065	2 127
Total Assets Less Current Liabilities	13 686	13 594	10 186	16 099	21 948	26 206	26 829	27 796	23 899	31 615	46 362	21 256
Total Current Tax Expense Credit						3 778	3 502
Total Operating Lease Payments						7 008	7 223
Trade Debtors Trade Receivables							-1
Turnover Revenue						68 444	72 758
Wages Salaries						22 067	21 600
Creditors Due Within One Year Total Current Liabilities	7 459	2 216	2 805	12 785
Fixed Assets	783	1 612	1 783	3 012	3 826	3 774
Tangible Fixed Assets Additions		1 231	658	1 982	1 757	1 206
Tangible Fixed Assets Cost Or Valuation	2 675	3 906	4 564	6 546	8 303	9 509
Tangible Fixed Assets Depreciation	1 892	2 294	2 781	3 534	4 477	5 735
Tangible Fixed Assets Depreciation Charge For Period		402		753
Creditors Due Within One Year		2 216	2 805	12 785	6 595	6 873
Tangible Fixed Assets Depreciation Charged In Period			487		943	1 258

Company staff

Neil R.

Role: Director

Appointed: 29 November 2005

Latest update: 1 March 2024

Neil R.

Role: Secretary

Appointed: 29 November 2005

Latest update: 1 March 2024

People with significant control

Neil R.

Notified on 29 November 2016

Nature of control:

1/2 or less of shares

Andrew B.

Notified on 29 November 2016

Ceased on 1 May 2022

Nature of control:

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	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	11 November 2013
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 27 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	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

R&B Fleet Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

Neil R.

Andrew B.

People with significant control

Neil R.

Andrew B.

Accounts Documents

Company filings

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