Rj Demolition Limited in Bristol, BS9 2DR

Description

Data updated on: 01-11-2023

This company operates as Rj Demolition Limited. This company was started fourteen years ago and was registered with 07436422 as its registration number. The head office of this company is registered in Bristol. You may visit it at 86 Shirehampton Road, Stoke Bishop. The enterprise's SIC code is 43110 - Demolition. 2021-12-30 is the last time when the company accounts were filed.

According to the latest update, there is a single managing director in the company: Jacqueline P. (since 2010-11-11). This business had been overseen by Barbara K. up until 2010.

Executives who control the firm include: Robert P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-12-31	2013-12-31	2014-12-30	2014-12-31	2015-12-30	2016-12-30	2017-12-29	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 460

Balance Sheet
Cash Bank On Hand						29 935	53 558		10 234
Current Assets	33 319	33 319	33 319	311 182	33 319	89 599	120 158	87 780	87 780	57 461	30 706	42 402	149 257	101 462
Debtors	31 349	31 349	31 349	185 717	31 349	59 664	18 600		77 546
Net Assets Liabilities						4 760	16 274	-7 346	-7 346	93 577	78 749	21 669	178 443	74 688
Other Debtors						33 644
Property Plant Equipment						22 207	85 306		116 642
Cash Bank In Hand	1 970	1 970	1 970	125 465	1 970	29 935
Net Assets Liabilities Including Pension Asset Liability	17 460	17 460	17 460	129 585	17 460	4 760
Tangible Fixed Assets	17 100	17 100	17 100	24 385	17 100	22 207

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	17 450	17 450	17 450	129 575	17 450	4 750
Shareholder Funds	17 460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 776	20 207		35 149
Additions Other Than Through Business Combinations Property Plant Equipment							72 530		46 278
Average Number Employees During Period										3	3	7	7	7
Corporation Tax Payable						41 413	88 917
Creditors						107 046	135 777	211 768	211 768	81 320	46 926	68 995	153 565	208 082
Fixed Assets	17 100							116 642		271 987	237 382	290 117	273 888	227 024
Increase From Depreciation Charge For Year Property Plant Equipment							9 431		14 942
Net Current Assets Liabilities	360	360	360	105 200	360	-17 447	-69 032	-123 988	-123 988	-23 859	-16 220	-26 593	-4 308	-106 620
Other Creditors						8 559	561		39 111
Other Taxation Social Security Payable						35 508	-27 045
Property Plant Equipment Gross Cost						32 983	105 513		151 791
Taxation Social Security Payable							75 170		97 386
Total Assets Less Current Liabilities	17 460							-7 346		93 577	221 162	263 524	269 580	120 404
Trade Creditors Trade Payables						21 566	73 344		75 271
Trade Debtors Trade Receivables						26 020	65 600		77 546
Creditors Due Within One Year Total Current Liabilities	32 959
Tangible Fixed Assets Additions	19 000
Tangible Fixed Assets Cost Or Valuation	19 000			32 983		32 983
Tangible Fixed Assets Depreciation	1 900			8 598		10 776
Tangible Fixed Assets Depreciation Charge For Period	1 900
Advances Credits Directors		24 616	24 616	-19 690	24 616	7 559
Advances Credits Made In Period Directors		24 616	24 616		24 616	27 249
Capital Employed	17 460	17 460	17 460	129 585	17 460	4 760
Creditors Due Within One Year	32 959	32 959	32 959	205 982	32 959	107 046
Number Shares Allotted		10	10		10	10
Number Shares Allotted Increase Decrease During Period		10	10		10
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Depreciation Charged In Period						2 178

Company staff

Jacqueline P.

Role: Director

Appointed: 11 November 2010

Latest update: 20 February 2024

People with significant control

Robert P.

Notified on 14 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jacqueline P.

Notified on 11 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	25 December 2023
Account last made up date	30 December 2021
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 7 February 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	7 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	30 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	29 December 2022
Annual Accounts 29 October 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 October 2014

Rj Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline P.

Barbara K.

People with significant control

Robert P.

Jacqueline P.

Accounts Documents

Company filings

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