Rjb Joinery Services Limited in Retford, DN22 7GR

Description

Data updated on: 01-11-2023

Based in Office 11 Retford Enterprise Centre, Retford DN22 7GR Rjb Joinery Services Limited is a Private Limited Company issued a 06548437 Companies House Reg No. It has been set up sixteen years ago. The company's SIC code is 43320 and their NACE code stands for Joinery installation. The firm's most recent accounts describe the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-03-29.

We have a solitary director this particular moment supervising this particular business, namely Richard B. who's been executing the director's obligations for sixteen years. In order to find professional help with legal documentation, the business has been utilizing the expertise of Adam K. as a secretary since 2008.

Richard B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	2 804	3 381	8 709	8 214	4 129	5 247

Balance Sheet
Cash Bank On Hand							16 426	12 948	7 871
Current Assets	19 750	9 866	12 977	16 385	32 165	14 417	16 426	13 401	8 633
Debtors	4 339	1 532	1 823	3 631	4 558		484	453	762
Net Assets Liabilities						5 247	3 428	2 546	1 409
Other Debtors							484	453	762
Property Plant Equipment							12 459	9 511	7 657
Cash Bank In Hand	15 411	8 334	11 154	12 754	27 607
Intangible Fixed Assets	5 400	4 500	3 600	2 700	1 800
Net Assets Liabilities Including Pension Asset Liability	2 804	3 381	8 709	8 214	4 129	5 247
Tangible Fixed Assets	4 552	4 212	3 307	2 606	19 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 704	3 281	8 609	8 114	129
Shareholder Funds	2 804	3 381	8 709	8 214	4 129	5 247

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment							10 424	13 372	15 676
Additions Other Than Through Business Combinations Property Plant Equipment									450
Amortisation Rate Used For Intangible Assets								10	10
Average Number Employees During Period							1	1	1
Corporation Tax Payable							2 652	1 751	636
Creditors						19 617	22 317	20 366	14 881
Depreciation Rate Used For Property Plant Equipment								15	15
Finance Lease Liabilities Present Value Total							3 624	3 624
Increase From Depreciation Charge For Year Property Plant Equipment								2 948	2 304
Intangible Assets Gross Cost								9 000	9 000
Net Current Assets Liabilities	-7 148	-5 331	1 802	3 429	-17 171	-11 643	5 407	-6 965	-6 248
Other Creditors							16 041	14 991	14 245
Property Plant Equipment Gross Cost								22 883	23 333
Total Assets Less Current Liabilities	2 804	3 381	8 709	8 735	4 489	5 607	7 052	2 546	1 409
Fixed Assets	9 952	8 712	6 907	5 306	21 300	17 250	12 459
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					357	445	484
Accruals Deferred Income					360	360
Creditors Due Within One Year	26 898	15 197	11 175	12 956	49 336	26 505
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	4 500	5 400	6 300	7 200
Intangible Fixed Assets Amortisation Charged In Period		900	900	900	900
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				521	3 900
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		833			18 594
Tangible Fixed Assets Cost Or Valuation	10 155	10 988	10 988	10 988	20 931
Tangible Fixed Assets Depreciation	5 603	6 776	7 681	8 382	1 431
Tangible Fixed Assets Depreciation Charged In Period		1 173	905	701	545
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 496
Tangible Fixed Assets Disposals					8 651

Company staff

Adam K.

Role: Secretary

Appointed: 29 March 2008

Latest update: 31 January 2024

Richard B.

Role: Director

Appointed: 29 March 2008

Latest update: 31 January 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 May 2013
Annual Accounts 9 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 June 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 July 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 May 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Rjb Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam K.

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

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