R.j. Building Services (reading) Ltd
Campbell Parker Atlantic House Imperial Way RG2 0TD Reading
Number: 06930571
Incorporation date: 2009-06-11
Dissolution date: 2019-07-30
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 06930571 fifteen years ago, R.j. Building Services (reading) Limited had been a private limited company until 2019/07/30 - the time it was formally closed. The last known registration address was Campbell Parker Atlantic House, Imperial Way Reading.
This limited company was administered by one managing director: Tony A. who was guiding it for ten years.
Tony A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -229 | 183 | 423 | 711 | -343 | 1 529 | 205 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 777 | 9 331 | 10 978 | 13 852 | 11 211 | ||
| Current Assets | 6 217 | 9 331 | 11 178 | 16 446 | 13 144 | 15 711 | 15 895 |
| Debtors | 2 440 | 200 | 2 594 | 883 | |||
| Net Assets Liabilities Including Pension Asset Liability | -229 | 183 | 423 | 711 | -343 | 1 529 | 205 |
| Tangible Fixed Assets | 1 250 | 625 | 4 050 | ||||
| Stocks Inventory | 1 050 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -329 | 83 | 323 | 611 | -443 | ||
| Shareholder Funds | -229 | 183 | 423 | 711 | -343 | 1 529 | 205 |
| Other Financial Data | |||||||
| Creditors Due Within One Year Total Current Liabilities | 7 696 | 9 773 | |||||
| Fixed Assets | 1 250 | 625 | 4 050 | 2 700 | |||
| Net Current Assets Liabilities | -1 479 | -442 | 423 | 711 | -4 134 | -631 | 745 |
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | 2 500 | 2 500 | 6 400 | ||
| Tangible Fixed Assets Depreciation | 1 250 | 1 875 | 2 500 | 2 500 | 2 350 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 625 | ||||||
| Total Assets Less Current Liabilities | -229 | 183 | 423 | 711 | -84 | 2 069 | 745 |
| Creditors Due Within One Year | 9 773 | 10 755 | 15 735 | 17 278 | 16 342 | 15 150 | |
| Provisions For Liabilities Charges | 259 | 540 | 540 | ||||
| Tangible Fixed Assets Additions | 5 400 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | 1 350 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 500 | ||||||
| Tangible Fixed Assets Disposals | 1 500 | ||||||
| Amount Specific Advance Or Credit Directors | 9 129 | 14 244 | 16 310 | ||||
Role: Director
Appointed: 11 June 2009
Latest update: 2 April 2024
| Account next due date | 31 March 2019 |
| Account last made up date | 30 June 2017 |
| Confirmation statement next due date | 25 June 2019 |
| Confirmation statement last made up date | 11 June 2018 |
| Annual Accounts 3 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 3 November 2013 |
| Annual Accounts 14 September 2014 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 14 September 2014 |
| Annual Accounts 18 January 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 18 January 2016 |
| Annual Accounts 9 January 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 9 January 2017 |
| Annual Accounts 15 December 2017 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 15 December 2017 |
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