Rob Build Limited, NW2 1DY

Description

Data updated on: 01-11-2023

This particular Rob Build Limited business has been operating offering its services for 21 years, as it's been founded in 2003. Started with Registered No. 04782670, Rob Build is categorised as a Private Limited Company located in 58 Cleveland Gardens, Neasden NW2 1DY. The enterprise's Standard Industrial Classification Code is 43390 and has the NACE code: Other building completion and finishing. Tuesday 31st May 2022 is the last time the company accounts were reported.

According to the latest update, there seems to be only one managing director in the company: Robert R. (since Mon, 2nd Jun 2003). Since Fri, 30th May 2003 Online Nominees Limited, had been responsible for a variety of tasks within the following limited company up until the resignation 21 years ago. To provide support to the directors, the limited company has been utilizing the skills of Sylwia R. as a secretary for the last 12 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	13 599	13 785	15 429	2 341	2 543

Balance Sheet
Cash Bank On Hand					11 201	58 380	77 456	34 694	26 979	27 359	70 090	83 725
Current Assets	29 063	23 610	33 572	20 094	15 201	58 380	77 456	46 305	27 878	30 378	71 168	84 803
Debtors		20 870	1 550	740	4 000			11 611	899	3 019	1 078	1 078
Net Assets Liabilities					2 543	23 625	10 218	12 782	4 233	2 998	36 794	51 103
Other Debtors								1 611	899	1 559	1 078	1 078
Property Plant Equipment					114	85					10 960	8 220
Cash Bank In Hand	29 063	2 740	32 022	19 354	11 201
Net Assets Liabilities Including Pension Asset Liability	13 599	13 785	15 429	2 341	2 543
Tangible Fixed Assets	395	297	223	166	114

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 499	13 685	15 329	2 241	2 443
Shareholder Funds	13 599	13 785	15 429	2 341	2 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 146	5 175	5 260	5 260	5 260	5 260	8 000	8 718
Additions Other Than Through Business Combinations Property Plant Equipment											13 700
Average Number Employees During Period								2	2	2	2	2
Creditors					12 772	34 840	67 238	33 523	23 645	27 380	45 334	41 920
Increase From Depreciation Charge For Year Property Plant Equipment						29	85				2 740	2 740
Net Current Assets Liabilities	13 204	23 610	15 206	2 175	2 429	23 540	10 218	12 782	4 233	2 998	25 834	42 883
Other Creditors						2 280	2 183	2 280	2 233	2 623	2 726	2 876
Property Plant Equipment Gross Cost					5 260	5 260	5 260	5 260	5 260	5 260	18 960	16 938
Taxation Social Security Payable					6 579	11 727	10 714	6 700	4 093	5 423	10 022	9 641
Trade Debtors Trade Receivables					4 000			10 000		1 460
Creditors Due After One Year		10 122	18 366
Creditors Due Within One Year	15 859	10 122	18 366	17 919	12 772
Fixed Assets	395	297	223	166	114
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 260	5 260	5 260	5 260	5 260
Tangible Fixed Assets Depreciation	4 865	4 963	5 037	5 094	5 146
Tangible Fixed Assets Depreciation Charged In Period		98	74	57	52
Total Assets Less Current Liabilities	13 599	23 907	15 429	2 341	2 543