Rjg Site Engineering And Management Ltd in Emsworth, PO10 7XL

Description

Data updated on: 01-11-2023

Rjg Site Engineering And Management started conducting its operations in 2014 as a Private Limited Company under the following Company Registration No.: 09307478. This company has been operating for 10 years and the present status is active. The firm's headquarters is situated in Emsworth at 25 Dymoke Street. Anyone could also locate the firm utilizing the area code, PO10 7XL. This firm's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Rjg Site Engineering And Management Limited reported its latest accounts for the financial period up to Wednesday 30th November 2022. The most recent annual confirmation statement was submitted on Wednesday 9th November 2022.

For 10 years, this firm has only been guided by one managing director: Robert G. who has been administering it since 12th November 2014.

Robert G. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	849	1 045

Balance Sheet
Cash Bank In Hand	8 822	7 695
Cash Bank On Hand		7 695	6 353	7 410	2 492	3 068	849	405	584
Current Assets	9 911	12 077	11 515	9 108	11 605	5 929	3 521	1 740	1 709
Debtors	1 089	4 382	5 162	1 698	9 113	2 861	2 672	1 335	1 125
Other Debtors		2 702	3 722	223	9 113	795	404	1 335	1 125
Property Plant Equipment						11 475	9 217	6 912

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	749	945
Shareholder Funds	849	1 045

Other Financial Data
Amount Specific Advance Or Credit Directors		2 044	3 064	1 183	7 837	11 121	3 997	1 335	1 125
Amount Specific Advance Or Credit Made In Period Directors		34 044	61 047	47 185	30 151		33 324	26 632	4 290
Amount Specific Advance Or Credit Repaid In Period Directors		32 000	60 027	51 432	21 131		26 200	21 300	4 500
Accumulated Depreciation Impairment Property Plant Equipment						3 825	6 897	9 202	10 930
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		11 032	10 317	7 626	11 504	17 194	12 593	8 474	6 733
Creditors Due Within One Year	9 062	11 032
Increase From Depreciation Charge For Year Property Plant Equipment						3 825	3 072	2 305	1 728
Net Current Assets Liabilities	849	1 045	1 198	1 482	101	-11 265	-9 072	-6 734	-5 024
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					100
Other Creditors				1 183		12 037	3 997		754
Other Taxation Social Security Payable		11 032	10 317	6 443	11 503	735	6 677	7 382	4 979
Par Value Share	1	1			1
Property Plant Equipment Gross Cost						15 300	16 114	16 114
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	849	1 045	1 198	1 482	101	210	145	178	160
Trade Creditors Trade Payables					1	1 741	1 919	1 092	1 000
Trade Debtors Trade Receivables		1 680	1 440	1 475		2 066	2 268
Advances Credits Directors		2 044
Bank Borrowings Overdrafts						2 681
Total Additions Including From Business Combinations Property Plant Equipment						15 300	814

Company staff

Robert G.

Role: Director

Appointed: 12 November 2014

Latest update: 15 May 2024

People with significant control

Robert G.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 7 April 2016
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	7 April 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 December 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 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Rjg Site Engineering And Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Rjg Site Engineering And Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016