Rb1 Ltd. in Swindon, SN6 8TY

Description

Data updated on: 01-11-2023

Rb1 came into being in 2011 as a company enlisted under no 07818539, located at SN6 8TY Swindon at Unit 71 Shrivenham Hundred Business Park Majors Road. The company has been in business for thirteen years and its current state is active. This business's SIC and NACE codes are 62090: Other information technology service activities. Rb1 Limited. reported its latest accounts for the financial year up to 2022-06-30. The business most recent annual confirmation statement was released on 2023-10-30.

In order to be able to match the demands of the clientele, this particular business is constantly supervised by a team of three directors who are John P., Jack O. and Paul A.. Their mutual commitment has been of utmost importance to this specific business for 3 years.

The companies with significant control over this firm are: Data Centre Response Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Swindon at Majors Road, Watchfield, SN6 8TY and was registered as a PSC under the reg no 07960658.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	12 479	60 084	61 122	94 993

Balance Sheet
Cash Bank On Hand				10 585	13 774	46 606	57 661
Current Assets	29 517	47 758	66 097	163 875	168 865	274 454	334 546
Debtors	18 958	15 482	33 843	108 935	69 543	132 101	179 242
Net Assets Liabilities				94 970	90 742	163 544	199 700
Other Debtors				24 100	12 339
Property Plant Equipment				42 659	51 593	69 889	72 866
Total Inventories				44 355	73 209	95 747	97 643
Cash Bank In Hand	2 041	4 302	7 912	10 585
Intangible Fixed Assets				118
Net Assets Liabilities Including Pension Asset Liability	12 479	60 084	61 122	94 993
Stocks Inventory	8 518	27 974	24 342	44 355
Tangible Fixed Assets	739	36 968	49 109	42 659

Capital & Reserves
Called Up Share Capital	1	1 000	1 000	1 000
Profit Loss Account Reserve	12 478	59 084	60 122	93 993
Shareholder Funds	12 479	60 084	61 122	94 993

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				40	554	1 068	1 582
Accumulated Depreciation Impairment Property Plant Equipment				46 945	50 958	86 157	119 841
Additions Other Than Through Business Combinations Property Plant Equipment					53 267	54 937	36 661
Average Number Employees During Period				4	6	7	8
Bank Borrowings							16 214
Bank Borrowings Overdrafts				703
Creditors				91 830	96 645	166 360	178 793
Dividend Declared Payable				14 000	16 775	6 375
Finance Lease Liabilities Present Value Total				13 918	13 030	24 430	12 314
Finished Goods Goods For Resale				44 355	73 209	95 747	97 643
Fixed Assets	739	36 968	49 109	42 777	53 097	70 879	73 342
Increase From Amortisation Charge For Year Intangible Assets					514	514	514
Increase From Depreciation Charge For Year Property Plant Equipment					26 798	35 495	33 684
Intangible Assets				118	1 504	990	476
Intangible Assets Gross Cost				158	2 058	2 058	2 058
Loans From Directors					6 981	14 276	9 349
Net Current Assets Liabilities	11 740	23 116	12 013	72 068	59 881	108 094	155 753
Nominal Value Allotted Share Capital				1 000	1 000	1 000	1 000
Number Shares Allotted				1 000	1 000	1 000	1 000
Other Creditors				3 942	3 901	2 254	5 434
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					22 785	296
Other Disposals Property Plant Equipment					40 320	592
Par Value Share				1	1	1	1
Prepayments Accrued Income				2 664	2 898	5 016	3 718
Property Plant Equipment Gross Cost				89 604	102 551	156 046	192 707
Taxation Social Security Payable				27 202	10 772	39 554	40 342
Total Additions Including From Business Combinations Intangible Assets					1 900
Total Assets Less Current Liabilities	12 479	60 084	61 122	114 845	125 317	178 973	229 095
Total Increase Decrease From Revaluations Property Plant Equipment						-850
Trade Creditors Trade Payables				32 065	49 087	81 725	111 354
Trade Debtors Trade Receivables				82 171	66 645	127 085	175 524
Advances Credits Directors					-6 981	-14 276	-9 348
Advances Credits Made In Period Directors						-7 295	4 928
Amount Specific Advance Or Credit Directors					-6 981	-14 276	-9 348
Amount Specific Advance Or Credit Made In Period Directors						-7 295	4 928
Creditors Due After One Year				19 852
Creditors Due Within One Year	17 777	24 642	54 084	91 807
Intangible Fixed Assets Additions				158
Intangible Fixed Assets Aggregate Amortisation Impairment				40
Intangible Fixed Assets Amortisation Charged In Period				40
Intangible Fixed Assets Cost Or Valuation				158
Tangible Fixed Assets Additions	1 109	46 513	29 804	12 708
Tangible Fixed Assets Cost Or Valuation	1 109	47 622	77 426	89 604
Tangible Fixed Assets Depreciation	370	10 654	28 317	46 945
Tangible Fixed Assets Depreciation Charged In Period	370	10 284	17 663	19 043
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				415
Tangible Fixed Assets Disposals				530

Company staff

John P.

Role: Director

Appointed: 28 May 2021

Latest update: 7 February 2024

Jack O.

Role: Director

Appointed: 28 May 2021

Latest update: 7 February 2024

Paul A.

Role: Director

Appointed: 28 May 2021

Latest update: 7 February 2024

People with significant control

Data Centre Response Limited

Address: Unit 71 Shrivenham Hundred Business Park, Majors Road, Watchfield, Swindon, SN6 8TY, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Register Of Companies For England And Wales

Registration number 07960658

Notified on 28 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert B.

Notified on 21 October 2016

Ceased on 28 May 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 6 July 2013
Start Date For Period Covered By Report	2011-10-21
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	6 July 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 20 July 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 July 2016

Rb1 Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Jack O.

Paul A.

Robert B.

People with significant control

Data Centre Response Limited

Robert B.

Accounts Documents

Company filings

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