Rb Land Management Limited in Rotherham, S66 2DD

Description

Data updated on: 01-11-2023

Rb Land Management began its business in 2012 as a Private Limited Company under the following Company Registration No.: 08149884. This particular firm has been active for twelve years and it's currently active. The company's headquarters is based in Rotherham at 98 Green Lane. Anyone can also find the company utilizing its zip code, S66 2DD. This firm's principal business activity number is 1610 meaning Support activities for crop production. 2022-07-31 is the last time when account status updates were filed.

With regards to this firm, all of director's responsibilities have so far been carried out by Robert B. who was formally appointed in 2012. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Iain B. as a secretary since July 2012.

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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-173	8 678	12 090	21 134

Balance Sheet
Current Assets	2 934	5 103	11 560	13 373	10 541	9 591	7 336	12 665	11 532
Debtors	1 792	4 676	8 980	13 301	10 081	9 178	6 921	12 238	11 105
Net Assets Liabilities				21 134	22 906	23 175	19 061	7 315	6 113
Property Plant Equipment				34 579	31 058	24 782	26 086	19 462	18 351
Total Inventories				72	460	413	415	427	427
Cash Bank In Hand	357	338	2 462
Net Assets Liabilities Including Pension Asset Liability	-173	8 678	12 090	21 134
Stocks Inventory	785	89	118	72
Tangible Fixed Assets	11 312	15 764	14 899	34 579
Trade Debtors	1 584	4 440	8 708	12 511

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-174	8 677	12 089	21 133
Shareholder Funds	-173	8 678	12 090	21 134

Other Financial Data
Accrued Liabilities Deferred Income								1 161	1 941
Accumulated Depreciation Impairment Property Plant Equipment				13 971	23 868	32 627	32 187	40 477	47 115
Administrative Expenses	1 250	1 657	7 754	9 166	9 311	8 833	10 829	11 397	11 130
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts	8 054	5 687	3 092	3 253	3 307	3 500	3 276	3 880	425
Cost Sales	8 234	11 151	43 990	22 182	28 075	38 555	26 423	28 727	36 268
Creditors				26 568	18 693	11 198	14 361	24 812	23 770
Disposals Decrease In Depreciation Impairment Property Plant Equipment					357	93	9 214		993
Disposals Property Plant Equipment					1 900	800	9 717		2 131
Fixed Assets	11 312	15 764	14 899	34 579	31 058	24 782	26 086	19 462	18 351
Gross Profit Loss	1 876	11 137	11 572	18 366	11 143	9 200	6 893	-133	10 007
Increase From Depreciation Charge For Year Property Plant Equipment					10 254	8 852	8 774	8 290	7 631
Interest Payable Similar Charges Finance Costs				156	60	98	178	216	79
Net Current Assets Liabilities	-3 431	-1 399	283	-13 445	-8 152	-1 607	-7 025	-12 147	-12 238
Operating Profit Loss	626	9 480	3 818	9 200	1 832	367	-3 936	-11 530	-1 123
Other Creditors				22 439	14 170	5 839	9 509	19 311	17 092
Prepayments Accrued Income					755	610	981	852	579
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				790	755
Profit Loss				9 044	1 772	269	-4 114	-11 746	-1 202
Profit Loss On Ordinary Activities Before Tax	-174	8 851	3 412	9 044	1 772	269	-4 114	-11 746	-1 202
Property Plant Equipment Gross Cost				48 550	54 926	57 409	58 273	59 939	65 466
Taxation Social Security Payable				357	1 173	1 082		1 114
Total Additions Including From Business Combinations Property Plant Equipment					8 276	3 283	10 581	1 666	7 658
Total Assets Less Current Liabilities	7 881	14 365	15 182	21 134	22 906	23 175	19 061	7 315	6 113
Trade Creditors Trade Payables				769	43	777	1 576	460	4 312
Trade Debtors Trade Receivables				12 511	9 326	8 568	5 940	11 386	10 526
Turnover Revenue				40 548	39 218	47 755	33 316	28 594	46 275
Accruals Deferred Income Within One Year	222		75	539
Creditors Due After One Year	8 054	5 687	3 092
Creditors Due Within One Year	6 365	6 502	11 277	26 818
Depreciation Tangible Fixed Assets Expense	2 415	3 061	4 409	6 474
Finished Goods Goods For Resale	630
Gain Loss From Disposal Fixed Assets	-48	1 950	-532	-307
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	35	-1 770
Interest Payable Similar Charges	800	629	406	156
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	5 482	4 461	3 506	22 439
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	208	236	272	790
Profit Loss For Period	-174	8 851	3 412	9 044
Share Capital Allotted Called Up Paid	1	1	1	1
Stocks Raw Materials Consumables	785	89	118	72
Tangible Fixed Assets Additions	15 765	10 063	4 075	26 564
Tangible Fixed Assets Cost Or Valuation	13 615	19 578	22 908	48 550
Tangible Fixed Assets Depreciation	2 303	3 814	8 009	13 971
Tangible Fixed Assets Depreciation Charged In Period	2 415	3 061	4 408	6 474
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	112	1 550	213	512
Tangible Fixed Assets Disposals	2 150	4 100	745	922
Taxation Social Security Due Within One Year	661	2 041	4 987	585
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-35	1 770
Trade Creditors Within One Year	222		2 709	2
Turnover Gross Operating Revenue	10 110	22 288	55 562	40 548

Company staff

Iain B.

Role: Secretary

Appointed: 19 July 2012

Latest update: 22 April 2024

Robert B.

Role: Director

Appointed: 19 July 2012

Latest update: 22 April 2024

People with significant control

Robert B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-07-19
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 March 2014
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 07 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	07 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 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Rb Land Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain B.

Robert B.

People with significant control

Robert B.

Accounts Documents

Company filings

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