Renewable Building Supplies Limited in Southend-on-sea, SS1 2EG

Description

Data updated on: 22-10-2023

Renewable Building Supplies started conducting its operations in 2012 as a Private Limited Company under the ID 08279326. The company's headquarters was located in Southend-on-sea at The Old Exchange. This particular Renewable Building Supplies Limited business had been on the market for 11 years.

This company was administered by one director: Mark W. who was overseeing it from 2012-11-02 to dissolution date on 2023-08-20.

Mark W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	100	100	49 612	152

Balance Sheet
Current Assets		100	75 604	72 445	89 561	158 206	170 515	164 075	265 580
Net Assets Liabilities				452	1 895	1 967	2 038	2 205	10 576
Cash Bank In Hand	100	100	26 584	2 962
Cash Bank On Hand					6 198	48 796	11 671	512
Debtors			49 020	69 483	73 590	109 410	158 844	95 874
Other Debtors					37 660	106 098	75 176	33 524
Property Plant Equipment					3 250	2 824	14 118	27 089
Tangible Fixed Assets			1	1 500
Total Inventories					9 773			67 689
Net Assets Liabilities Including Pension Asset Liability	100	100	49 612	152

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			49 512	52
Shareholder Funds	100	100	49 612	152

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 658
Average Number Employees During Period					2	2		3	3
Creditors				69 836	90 917	159 063	15 264	38 521	84 081
Fixed Assets			1	1 500	3 250			27 088	20 317
Net Current Assets Liabilities		100	49 611	-1 048	-1 356	-857	3 184	13 637	74 340
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				14 548	37 660
Total Assets Less Current Liabilities		100	49 612	452	1 894	1 967	17 302	40 726	94 657
Amount Specific Advance Or Credit Directors				44 625	455
Amount Specific Advance Or Credit Made In Period Directors				44 625	455
Amount Specific Advance Or Credit Repaid In Period Directors					-44 625
Accumulated Depreciation Impairment Property Plant Equipment					1 751	3 276	7 982	17 011
Bank Borrowings Overdrafts							4 572	6 624
Creditors Due Within One Year			25 993	73 493
Finance Lease Liabilities Present Value Total							15 264	38 521
Increase From Depreciation Charge For Year Property Plant Equipment						1 525	4 706	9 029
Number Shares Allotted	100	100	100	100
Other Creditors					6 066	6 228	11 978	1 912
Other Taxation Social Security Payable					63 778	140 858	135 179	120 387
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					5 001	6 100	22 100	44 100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1
Tangible Fixed Assets Cost Or Valuation			1
Total Additions Including From Business Combinations Property Plant Equipment						1 099	16 000	22 000
Trade Creditors Trade Payables					21 073	11 977	15 602	21 515
Trade Debtors Trade Receivables					35 930	3 312	83 668	62 350
Provisions For Liabilities Charges				300
Value Shares Allotted			100	100

Company staff

Mark W.

Role: Director

Appointed: 02 November 2012

Latest update: 4 April 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	12 October 2022
Confirmation statement last made up date	28 September 2021

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-11-02
Date Approval Accounts	14 May 2014
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 11 April 2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 April 2016

Renewable Building Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Renewable Building Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015