Rjc Carpets & Flooring Ltd in Kidderminster, DY10 3BJ

Description

Data updated on: 01-11-2023

Rjc Carpets & Flooring is a firm with it's headquarters at DY10 3BJ Kidderminster at 2 Norton Road. This firm has been registered in year 2015 and is registered under the identification number 09626173. This firm has been present on the British market for nine years now and the official status is active. The firm's classified under the NACE and SIC code 43330: Floor and wall covering. 2022-06-30 is the last time the accounts were filed.

Since 2015-06-05, the business has only been supervised by a single director: Colin L. who has been guiding it for nine years. In order to provide support to the directors, this specific business has been utilizing the expertise of Colin L. as a secretary since 2015.

Colin L. is the individual who has 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2021-06-30	2022-06-30	2023-03-31
Currency
Net Worth	1 918

Balance Sheet
Cash Bank On Hand	6	904	992	376	3 425	3 801	521
Current Assets	6	4 554	5 294	7 442	13 597	13 893	13 783
Debtors		1 493		1 177	83	4 980	8 150
Net Assets Liabilities	1 918	5 969	1 919	206	741	4 125	23
Other Debtors				1 177
Property Plant Equipment	4 591	10 132	7 842	5 881	3 308	2 439	1 766
Total Inventories		2 157	4 302	5 889	10 089	5 112	5 112
Cash Bank In Hand	6
Tangible Fixed Assets	4 591

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 818
Shareholder Funds	1 918

Other Financial Data
Version Production Software						1	1
Accumulated Depreciation Impairment Property Plant Equipment	234	3 768	6 597	8 558	11 131	12 000	12 673
Additions Other Than Through Business Combinations Property Plant Equipment		13 200	539
Average Number Employees During Period					1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		9 900	7 425	5 569
Corporation Tax Payable	786		522	1 599
Creditors	1 761	8 250	5 729	2 979	13 535	11 743	10 293
Deferred Tax Asset Debtors		1 493
Fixed Assets					3 308	2 439	1 766
Increase From Depreciation Charge For Year Property Plant Equipment		3 534	2 829	1 961		869	673
Net Current Assets Liabilities	-1 755	4 087	1 296	-1 637	62	2 150	3 490
Number Shares Issued Fully Paid				100
Other Creditors	975	8 250	5 729	2 979
Other Disposals Property Plant Equipment		5 500
Par Value Share	1			1
Property Plant Equipment Gross Cost	6 200	13 900	14 439		14 439	14 439	14 439
Provisions For Liabilities Balance Sheet Subtotal	918		1 490	1 059	629	464	336
Taxation Including Deferred Taxation Balance Sheet Subtotal			1 490	1 059
Total Assets Less Current Liabilities	2 836	14 219	9 138	4 244	3 370	4 589	5 256
Trade Creditors Trade Payables		67	67	68
Advances Credits Directors				1 177
Creditors Due Within One Year	1 761
Number Shares Allotted	100
Provisions For Liabilities Charges	918
Share Capital Allotted Called Up Paid	100

Company staff

Colin L.

Role: Secretary

Appointed: 05 June 2015

Latest update: 20 March 2024

Colin L.

Role: Director

Appointed: 05 June 2015

Latest update: 20 March 2024

People with significant control

Colin L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 June 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2019-06-30

Rjc Carpets & Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin L.

Colin L.

People with significant control

Colin L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies