Rjb Solutions (south West) Limited in Plymouth, PL6 7EZ

Description

Data updated on: 01-11-2023

Rjb Solutions (south West) came into being in 2007 as a company enlisted under no 06414604, located at PL6 7EZ Plymouth at Unit 10 Devonshire Meadows. The firm has been in business for seventeen years and its last known status is active. This company's principal business activity number is 43210 which means Electrical installation. August 31, 2022 is the last time when company accounts were filed.

There's a team of four directors managing this specific company now, specifically Timothy B., Anna-Marie T., Matthew W. and Tara B. who have been utilizing the directors responsibilities since 2019.

Tara B. is the individual with significant control over this firm, owns over 1/2 to 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	67 422	75 068	68 858	63 653

Balance Sheet
Cash Bank On Hand						46 146	22 825	99 575	111 541	233 343	208 379	150 504	251 183
Current Assets		1 000	163 400	159 989	175 974	245 816	393 994	430 997	353 394	459 021	536 817	578 488	637 645
Debtors		1 000	139 082	111 186	132 148	171 315	370 169	321 684	233 722	221 094	311 440	418 279	356 217
Net Assets Liabilities						63 653	137 157	179 464	183 342	192 379	229 521	303 916	323 099
Other Debtors							22 160	3 867	3 911	3 403	17 487	21 169	591
Property Plant Equipment						19 730	43 289	39 657	49 336	46 092	93 647	108 965	98 004
Total Inventories						28 355	1 000	9 738	8 131	4 584	16 998	9 705	30 245
Cash Bank In Hand			22 168	46 453	41 676	46 146
Net Assets Liabilities Including Pension Asset Liability	100	100	67 422	75 068	68 858	63 653
Stocks Inventory			2 150	2 350	2 150	28 355
Tangible Fixed Assets			15 257	26 949	26 627	19 730

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve			66 422	74 068	67 858	62 653
Shareholder Funds	100	100	67 422	75 068	68 858	63 653

Other Financial Data
Description Principal Activities											43 210	43 210	43 210
Accrued Liabilities Deferred Income							382	1					19 082
Accumulated Depreciation Impairment Property Plant Equipment						27 796	42 964	56 012	71 680	91 085	112 324	137 205	167 005
Amounts Owed By Directors							68 186	67 000
Average Number Employees During Period						23	23	22	25	28	34	32	34
Bank Borrowings Overdrafts							37 042	39 477	12 895	25 208	18 182	18 182	18 182
Corporation Tax Payable							36 092	31 228	21 756	9 799
Creditors						4 088	4 551	282 827	204 505	206 595	313 453	287 565	348 607
Deferred Tax Liabilities							7 998	7 021	9 374	8 758
Depreciation Rate Used For Property Plant Equipment											25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-691			6 621
Disposals Property Plant Equipment									-1 580			7 295
Dividends Paid On Shares								88 736	99 230	30 000
Finance Lease Liabilities Present Value Total						4 088	4 551	3 209	2 311	3 853	4 191	11 621	10 809
Fixed Assets							43 288	39 656	49 336	46 093	93 647	108 965	98 004
Increase Decrease In Depreciation Impairment Property Plant Equipment								5 164	5 228	5 355
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								-977	2 352	-616
Increase From Depreciation Charge For Year Property Plant Equipment							15 168	13 047	16 359	19 405	21 239	31 502	29 800
Net Current Assets Liabilities		1 000	53 658	52 313	52 107	51 024	106 417	148 170	148 889	249 396	226 969	290 924	289 038
Net Deferred Tax Liability Asset										8 758	17 793	20 703	18 621
Other Creditors						32 064	39 636	29 836	21 774	3 174	78 502	50 809	45 933
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										7 987	69 697	23 755	11 989
Other Taxation Social Security Payable						10 838	14 612	69 491	84 989	110 864
Prepayments Accrued Income							86	74	2 074	10 808	4 949	37 170	44 095
Property Plant Equipment Gross Cost						47 526	86 253	95 668	121 016	137 178	205 971	246 170	265 009
Provisions For Liabilities Balance Sheet Subtotal						3 013	7 998			8 758	17 793	20 703	18 621
Raw Materials Consumables							1 000	2 993	2 931	2 206	1 706	680	540
Taxation Including Deferred Taxation Balance Sheet Subtotal							-7 998	-7 021	-9 374	-8 758
Taxation Social Security Payable										120 663	83 865	79 355	84 446
Total Additions Including From Business Combinations Property Plant Equipment							38 727	9 416	26 927	16 161	68 793	47 494	18 839
Total Assets Less Current Liabilities		1 000	68 915	79 262	78 736	70 754	149 706	187 826	198 225	309 124	320 616	399 888	387 042
Trade Creditors Trade Payables						70 895	124 042	109 587	60 780	53 697	169 157	127 597	170 155
Trade Debtors Trade Receivables						171 238	279 737	250 743	227 737	203 853	293 953	360 131	311 531
Work In Progress								6 745	5 200	2 378	15 292	9 025	29 705
Advances Credits Directors			2 571	11 885				67 000
Advances Credits Repaid In Period Directors			18 760					-1 185
Accrued Liabilities						385	380
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							4 985
Creditors Due After One Year					5 533	4 088
Creditors Due Within One Year			109 742	107 676	123 865	194 792
Increase Decrease In Property Plant Equipment							5 828
Merchandise						5 055	1 000
Number Shares Allotted		100	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Prepayments						77	86
Provisions						3 013	7 998
Provisions For Liabilities Charges			1 493	4 194	4 345	3 013
Raw Materials						23 300
Secured Debts					6 978
Share Capital Allotted Called Up Paid	100	100			1 000	1 000
Tangible Fixed Assets Additions			20 010	23 535	8 481
Tangible Fixed Assets Cost Or Valuation			20 010	39 045	47 526
Tangible Fixed Assets Depreciation			4 753	12 096	20 899	27 796
Tangible Fixed Assets Depreciation Charged In Period			4 753	8 468	8 803	6 899
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 125
Tangible Fixed Assets Disposals				4 500
Value Shares Allotted		1 000	1 000	1 000	1 000
Advances Credits Made In Period Directors			21 331
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100

Company staff

Timothy B.

Role: Director

Appointed: 01 October 2019

Latest update: 25 February 2024

Anna-Marie T.

Role: Director

Appointed: 01 October 2019

Latest update: 25 February 2024

Matthew W.

Role: Director

Appointed: 01 October 2019

Latest update: 25 February 2024

Tara B.

Role: Director

Appointed: 28 September 2013

Latest update: 25 February 2024

People with significant control

Tara B.

Notified on 31 December 2018

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard B.

Notified on 6 April 2016

Ceased on 31 December 2018

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 31 March 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 March 2012
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 28th March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Rjb Solutions (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy B.

Anna-Marie T.

Matthew W.

Tara B.

John O.

Richard B.

People with significant control

Tara B.

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Rjb Solutions (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy B.

Anna-Marie T.

Matthew W.

Tara B.

John O.

Richard B.

People with significant control

Tara B.

Richard B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014