Rob Oldfield Groundworks Limited in Bristol, BS48 1QH

Description

Data updated on: 01-11-2023

This Rob Oldfield Groundworks Limited business has been in this business for at least fifteen years, as it's been founded in 2009. Registered with number 07092366, Rob Oldfield Groundworks was set up as a Private Limited Company located in 9 Ashvale Close, Bristol BS48 1QH. The company's declared SIC number is 43120 which means Site preparation. 2022-11-30 is the last time when the company accounts were reported.

Presently, this specific business is presided over by just one director: Robert O., who was assigned to lead the company fifteen years ago.

Robert O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 424	5 054	6 475	5 946	4 600	1 322	2 880

Balance Sheet
Current Assets	8 143	2 951	6 604	7 007	7 043	5 773	12 684	8 150	11 470	6 018	436
Net Assets Liabilities							2 880	152	734	3 833	7 157	7 157
Cash Bank In Hand	4 983	2 266	1 055	4 421	3 730
Debtors	3 160	685	5 549	2 586	3 313
Net Assets Liabilities Including Pension Asset Liability	10 424	5 054	6 475	5 946	4 600	1 322	2 880
Other Debtors	3 160	685
Tangible Fixed Assets	8 639	6 479	17 609	13 207	9 906

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 423	5 053	6 474	5 945	4 599
Shareholder Funds	10 424	5 054	6 475	5 946	4 600	1 322	2 880

Other Financial Data
Average Number Employees During Period									2	2	2
Creditors							11 302	10 738	13 731	16 309	7 593	7 157
Fixed Assets	8 639	6 479	17 609	13 207	9 906	22 992	17 244	12 933	9 700	7 275
Net Current Assets Liabilities	1 785	-1 425	-130	-968	-3 724	-2 971	1 382	2 588	2 261	7 063	7 157	7 157
Total Assets Less Current Liabilities	10 424	5 054	17 479	12 239	6 182	20 021	18 626	10 345	7 439	3 016	7 157	7 157
Creditors Due After One Year			11 004	6 293	1 582	18 699	15 746
Creditors Due Within One Year	6 358	4 376	6 734	7 975	10 767	8 744	11 302
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	3 323
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			17 000
Tangible Fixed Assets Cost Or Valuation	15 359	15 359	32 359	32 359	32 359
Tangible Fixed Assets Depreciation	6 720	8 880	14 750	19 152	22 453
Tangible Fixed Assets Depreciation Charged In Period		2 160	5 870	4 402	3 301
Taxation Social Security Due Within One Year	2 635	3 701
Trade Creditors Within One Year	400	675

Company staff

Robert O.

Role: Director

Appointed: 01 December 2009

Latest update: 13 February 2024

People with significant control

Robert O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 March 2013
Annual Accounts 19 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 May 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 July 2016
Annual Accounts 1 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 August 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Rob Oldfield Groundworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert O.

People with significant control

Robert O.

Accounts Documents

Company filings

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