R&B Property Holdings (painswick) Ltd
The Old Stores Cranham GL4 8HP Gloucester
Number: 10101910
Incorporation date: 2016-04-04
Dissolution date: 2023-02-14
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Situated at The Old Stores, Gloucester GL4 8HP R&B Property Holdings (painswick) Limited was a Private Limited Company and issued a 10101910 registration number. The company was launched on 2016/04/04. R&B Property Holdings (painswick) Limited had existed in the UK for 7 years.
The directors included: Robin W. assigned this position in 2017 in December and Rebecca W. assigned this position on 2016/04/04.
Rebecca W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Net Assets Liabilities | 481 | 1 891 | -1 004 | -1 613 | -3 192 | -7 807 |
| Property Plant Equipment | 151 693 | 150 683 | 149 730 | 148 205 | 146 680 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 330 | 2 740 | 4 265 | 5 790 | 7 315 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 153 023 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 100 000 | |||||
| Bank Borrowings Overdrafts | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Corporation Tax Payable | 293 | 466 | ||||
| Creditors | 51 212 | 100 000 | 100 000 | 100 000 | 100 000 | 7 807 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 330 | 1 410 | 1 525 | 1 525 | 1 525 | |
| Net Current Assets Liabilities | -51 212 | -48 792 | -50 734 | -49 818 | -49 872 | -7 807 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 50 334 | 47 742 | 50 150 | 49 696 | 49 134 | 7 807 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 315 | |||||
| Other Disposals Property Plant Equipment | 153 995 | |||||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 153 023 | 153 423 | 153 995 | 153 995 | 153 995 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 400 | 572 | ||||
| Total Assets Less Current Liabilities | 100 481 | 101 891 | 98 996 | 98 387 | 96 808 | -7 807 |
| Trade Creditors Trade Payables | 584 | 584 | 584 | 122 | 738 | |
Role: Director
Appointed: 29 December 2017
Latest update: 11 February 2024
Role: Director
Appointed: 04 April 2016
Latest update: 11 February 2024
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 17 April 2023 |
| Confirmation statement last made up date | 03 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-04 |
| End Date For Period Covered By Report | 30 April 2017 |
| 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 |
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