Rgb Carpentry Ltd
25 Hursley Road Chandler's Ford SO53 2FS Eastleigh
Number: 10670671
Incorporation date: 2017-03-15
Dissolution date: 2023-05-30
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Rgb Carpentry started its business in the year 2017 as a Private Limited Company registered with number: 10670671. The company's head office was based in Eastleigh at 25 Hursley Road. This Rgb Carpentry Limited firm had been operating in this business field for six years.
This business was controlled by 1 managing director: Richard B., who was appointed in March 2017.
Richard B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-05-31 |
| Currency | ||||
| Balance Sheet | ||||
| Debtors | 6 234 | 6 406 | 1 269 | |
| Other Debtors | 6 234 | 6 406 | 1 269 | |
| Property Plant Equipment | 3 450 | 2 300 | 1 650 | |
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 800 | 3 600 | 5 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 150 | 2 300 | 2 950 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 2 354 | 2 394 | 2 178 | |
| Corporation Tax Payable | 2 486 | 3 098 | 5 887 | 3 269 |
| Creditors | 10 394 | 13 626 | 10 521 | -4 881 |
| Current Tax For Period | 2 486 | 3 098 | 3 172 | 3 269 |
| Dividends Paid | 11 500 | |||
| Dividends Paid On Shares | 5 400 | 3 600 | ||
| Fixed Assets | 10 650 | 7 700 | 5 250 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | 1 800 | 1 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 150 | 1 150 | 650 | |
| Intangible Assets | 7 200 | 5 400 | 3 600 | |
| Intangible Assets Gross Cost | 9 000 | 9 000 | 9 000 | |
| Issue Equity Instruments | 1 | |||
| Net Current Assets Liabilities | -10 394 | -7 392 | -4 115 | 6 150 |
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 7 908 | 8 174 | 2 240 | -10 328 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 5 400 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 950 | |||
| Other Disposals Intangible Assets | 9 000 | |||
| Other Disposals Property Plant Equipment | 4 600 | |||
| Par Value Share | 1 | |||
| Profit Loss | 11 755 | |||
| Property Plant Equipment Gross Cost | 4 600 | 4 600 | 4 600 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 600 | |||
| Total Assets Less Current Liabilities | 256 | 308 | 1 135 | 6 150 |
Role: Director
Appointed: 15 March 2017
Latest update: 1 December 2023
| Account next due date | 31 May 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 08 March 2023 |
| Confirmation statement last made up date | 22 February 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-03-15 |
| 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 | 2021-05-31 |
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