Rbr Contracts Limited in Croydon, CR0 4QX

Description

Data updated on: 01-11-2023

Rbr Contracts came into being in 2015 as a company enlisted under no 09497225, located at CR0 4QX Croydon at 36 Claydon Drive. The company has been in business for 9 years and its status at the time is active. This business's SIC and NACE codes are 43910 - Roofing activities. Rbr Contracts Ltd filed its account information for the financial year up to Friday 31st March 2023. The company's latest confirmation statement was submitted on Saturday 18th March 2023.

The company owes its achievements and permanent progress to a team of four directors, who are Janet M., Paul M., Steven M. and Terence M., who have been in charge of it for 9 years.

Executives with significant control over the firm are: Terence M. owns 1/2 or less of company shares. Janet M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	46 630

Balance Sheet
Cash Bank On Hand		177 013	136 643	139 033	172 426	106 975	86 350	78 350
Current Assets	259 149	226 332	180 983	195 855	199 209	132 035	151 783	139 942
Debtors	48 473	49 319	44 340	56 822	26 783	25 060	65 433	61 592
Net Assets Liabilities		88 633	132 541	135 138	134 307	70 140
Property Plant Equipment		14 177	23 223	17 418	13 101	9 826	7 369	6 387
Cash Bank In Hand	210 676
Net Assets Liabilities Including Pension Asset Liability	46 630
Tangible Fixed Assets	8 415

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	45 630
Shareholder Funds	46 630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 530	14 330	20 135	24 501	27 776	30 233	32 363
Average Number Employees During Period		5	6	6	6	6	6	5
Creditors		151 876	71 665	78 135	78 003	71 721	132 197	109 895
Disposals Decrease In Depreciation Impairment Property Plant Equipment			941
Disposals Property Plant Equipment			2 150
Fixed Assets	8 415	14 177	23 223	17 418	13 101	9 826
Increase From Depreciation Charge For Year Property Plant Equipment			7 741	5 805	4 366	3 275	2 457	2 130
Net Current Assets Liabilities	38 215	74 456	109 318	117 720	121 206	60 314	19 586	30 047
Property Plant Equipment Gross Cost		21 707	37 553	37 553	37 602	37 602	37 602	38 750
Total Additions Including From Business Combinations Property Plant Equipment			17 996		49			1 148
Total Assets Less Current Liabilities	46 630	88 633	132 541	135 138	134 307	70 140	26 955	36 434
Accrued Liabilities						2 483	2 808	3 854
Corporation Tax Payable						12 823	18 022	15 955
Dividends Paid							117 560	57 560
Number Shares Issued Fully Paid							1 000	1 000
Other Taxation Social Security Payable						1 840	1 595	1 693
Par Value Share	1						1	1
Prepayments						5 119	5 306	5 387
Profit Loss							74 375	67 039
Recoverable Value-added Tax						1 594	9 938	11 484
Trade Creditors Trade Payables						10 050	24 330	24 401
Trade Debtors Trade Receivables						18 347	50 189	44 721
Creditors Due Within One Year	220 934
Number Shares Allotted	50
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	11 220
Tangible Fixed Assets Cost Or Valuation	11 220
Tangible Fixed Assets Depreciation	2 805
Tangible Fixed Assets Depreciation Charged In Period	2 805

Company staff

Janet M.

Role: Secretary

Appointed: 18 March 2015

Latest update: 30 April 2024

Janet M.

Role: Director

Appointed: 18 March 2015

Latest update: 30 April 2024

Paul M.

Role: Director

Appointed: 18 March 2015

Latest update: 30 April 2024

Steven M.

Role: Director

Appointed: 18 March 2015

Latest update: 30 April 2024

Terence M.

Role: Director

Appointed: 18 March 2015

Latest update: 30 April 2024

People with significant control

Terence M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janet M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-03-18
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Rbr Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet M.

Janet M.

Paul M.

Steven M.

Terence M.

Marion B.

People with significant control

Terence M.

Janet M.

Accounts Documents

Company filings

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