Restall & Doyle Building Services Ltd in Cannock, WS11 9QY

Description

Data updated on: 01-11-2023

Restall & Doyle Building Services Ltd with Companies House Reg No. 09852191 has been on the market for 9 years. This particular Private Limited Company can be found at 53 Walsall Road, Norton Canes, Cannock and their area code is WS11 9QY. The company's principal business activity number is 99999 and has the NACE code: Dormant Company. The business latest filed accounts documents describe the period up to Sat, 30th Apr 2022 and the latest confirmation statement was submitted on Sat, 26th Nov 2022.

According to the data we have, the business was founded 9 years ago and has been run by two directors.

Executives who control the firm include: Simon R. owns 1/2 or less of company shares. Richard D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	1 009

Balance Sheet
Cash Bank In Hand	39 482
Cash Bank On Hand	39 482	37 817
Current Assets	41 458	41 791	200	200	200	200
Debtors	1 976	3 974	200
Other Debtors	1 976	3 974	200
Property Plant Equipment	1 350
Tangible Fixed Assets	1 350
Net Assets Liabilities			200	200	200	200

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	809
Shareholder Funds	1 009

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	450
Average Number Employees During Period		2
Creditors	41 799	41 591
Creditors Due Within One Year	41 799
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 320
Disposals Property Plant Equipment		6 737
Increase From Depreciation Charge For Year Property Plant Equipment		1 870
Net Current Assets Liabilities	-341	200	200	200	200	200
Number Shares Allotted	200
Other Creditors	26 709	31 875
Other Creditors Due Within One Year	26 709
Other Taxation Social Security Payable	8 955	9 716
Par Value Share	1
Payments On Account Inventories	-22 908
Payments Received On Account	4 582
Payments Received On Account Within One Year	4 582
Property Plant Equipment Gross Cost	1 800
Share Capital Allotted Called Up Paid	200
Stocks Payments On Account	-22 908
Stocks Raw Materials Consumables	22 908
Tangible Fixed Assets Additions	1 800
Tangible Fixed Assets Cost Or Valuation	1 800
Tangible Fixed Assets Depreciation	450
Tangible Fixed Assets Depreciation Charged In Period	450
Taxation Social Security Due Within One Year	8 955
Total Additions Including From Business Combinations Property Plant Equipment		4 937
Total Assets Less Current Liabilities	1 009	200	200	200	200	200
Trade Creditors Trade Payables	1 553
Trade Creditors Within One Year	1 553

Company staff

Richard D.

Role: Director

Appointed: 02 November 2015

Latest update: 21 December 2023

Simon R.

Role: Director

Appointed: 02 November 2015

Latest update: 21 December 2023

People with significant control

Simon R.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Richard D.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 30 July 2017
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Restall & Doyle Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Simon R.

People with significant control

Simon R.

Richard D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Restall & Doyle Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Simon R.

People with significant control

Simon R.

Richard D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016