Rjb Furniture Consulting Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

This business named Rjb Furniture Consulting was established on 2003-11-20 as a Private Limited Company. The enterprise's headquarters can be found at Bristol on 30 - 31 St. James Place, Mangotsfield. Should you need to get in touch with the company by mail, the area code is BS16 9JB. The official registration number for Rjb Furniture Consulting Limited is 04970590. The enterprise's principal business activity number is 47990 - Other retail sale not in stores, stalls or markets. 2022-11-30 is the last time company accounts were filed.

The business owes its achievements and constant growth to a group of two directors, namely Rachel B. and Stephen W., who have been guiding the company since November 2004.

Executives with significant control over the firm are: Steve W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 183	24 410	2 921	1 918	1 931

Balance Sheet
Cash Bank On Hand					51 553	27 877	5 328	30 250	8 781	20 124	116 810	8 144
Current Assets	105 727	144 847	181 645	203 561	171 004	228 227	350 127	313 869	251 721	179 424	144 953	78 552
Debtors	105 474	36 865	146 651	181 086	96 291	170 973	325 983	264 803	224 617	159 300	28 143	70 408
Net Assets Liabilities					691	6 155	8 277	4 465	47 053	1 365	7 103	-7 394
Other Debtors					35 075	63 853	102 228	151 075	117 399	146 151	26 631	36 983
Property Plant Equipment					6 198	5 319	5 698	4 373	4 216	3 242	2 431	1 828
Total Inventories					23 160	29 377	18 816	18 816	18 323
Cash Bank In Hand	253	57 128	24 255	158	51 553
Stocks Inventory		50 854	10 739	22 317	23 160
Tangible Fixed Assets	12 081	11 042	3 983	3 932	6 198

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	13 183	23 410	1 921	918	931
Shareholder Funds	14 183	24 410	2 921	1 918	1 931

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 995	16 768	18 204	19 661	21 066	22 147	22 958	23 561
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										45 000	31 831	25 594
Creditors					175 271	226 327	346 465	312 946	208 083	45 000	31 831	25 594
Increase From Depreciation Charge For Year Property Plant Equipment						1 773	1 436	1 457	1 405	1 081	811	604
Net Current Assets Liabilities	2 102	13 368	-1 062	-2 014	-4 267	1 900	3 662	923	43 638	43 739	36 965	16 719
Other Creditors					2 217	4 560	9 183	4 022	4 806	3 596	21 789	2 910
Other Taxation Social Security Payable					56 257	72 089	135 620	154 408	142 761	114 680	23 510	9 158
Property Plant Equipment Gross Cost					21 193	22 087	23 902	24 034	25 282	25 389	25 389
Provisions For Liabilities Balance Sheet Subtotal					1 240	1 064	1 083	831	801	616	462	347
Total Additions Including From Business Combinations Property Plant Equipment						894	1 815	132	1 248	107
Total Assets Less Current Liabilities	14 183	24 410	2 921	1 918	1 931	7 219	9 360	5 296	47 854	46 981	39 396	18 547
Trade Creditors Trade Payables					116 797	149 678	201 662	154 516	59 926	12 409	52 689	39 765
Trade Debtors Trade Receivables					61 216	107 120	223 755	113 728	107 218	13 149	1 512	33 425
Amount Specific Advance Or Credit Directors					14 030	25 099	39 580	58 013	41 175
Amount Specific Advance Or Credit Made In Period Directors					68 030	46 069	54 481	48 433	33 162
Amount Specific Advance Or Credit Repaid In Period Directors					54 000	35 000	40 000	30 000	50 000
Additional Provisions Increase From New Provisions Recognised						-176	19		-30
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-252
Creditors Due Within One Year	103 625	131 479	182 707	205 575	175 271
Deferred Tax Liabilities					1 240	1 064	1 083	831	801
Finance Lease Liabilities Present Value Total									590
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions					1 240	1 064	1 083	831	801
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 644		1 043	4 332
Tangible Fixed Assets Cost Or Valuation	44 870	47 514	15 818	16 861	21 193
Tangible Fixed Assets Depreciation	32 789	36 472	11 835	12 929	14 995
Tangible Fixed Assets Depreciation Charged In Period		3 683	1 332	1 094	2 066
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			25 969
Tangible Fixed Assets Disposals			31 696
Advances Credits Directors					14 030

Company staff

Rachel B.

Role: Director

Appointed: 20 November 2004

Latest update: 4 February 2024

Rachel B.

Role: Secretary

Appointed: 20 November 2003

Latest update: 4 February 2024

Stephen W.

Role: Director

Appointed: 20 November 2003

Latest update: 4 February 2024

People with significant control

Steve W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 23 May 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 May 2013

Rjb Furniture Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel B.

Rachel B.

Stephen W.

Swift Incorporations Limited

People with significant control

Steve W.

Rachel B.

Accounts Documents

Company filings

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