Rob Vankalsbeek Limited in Falmouth, TR11 5NF

Description

Data updated on: 01-11-2023

Rob Vankalsbeek came into being in 2008 as a company enlisted under no 06514393, located at TR11 5NF Falmouth at 5 Bonython Close. The company has been in business for 16 years and its status at the time is active. The enterprise's Standard Industrial Classification Code is 71129, that means Other engineering activities. The company's most recent annual accounts describe the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-02-26.

For 16 years, this business has only been overseen by an individual director: Robert V. who has been managing it since 2008-02-26. In addition, the managing director's tasks are often helped with by a secretary - Debra R., who was selected by this business 16 years ago.

Robert V. is the individual with significant 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 022	50 354	45 953	54 743

Balance Sheet
Cash Bank In Hand	36 928	56 236	47 597	59 322
Cash Bank On Hand				59 322	30 622	30 481	9 451	29 660	7 346	34 984	42 702	19 535
Current Assets	40 070	60 888	47 598	59 323	30 623	30 482	9 452	38 471	7 482	45 420	42 703	21 779
Debtors	3 142	4 652	1	1	1	1	1	8 811	136	10 436	1	2 244
Other Debtors				1	1	1	1	1	136	1	1	2 244
Property Plant Equipment				64	17	7	107	82	224	139	70
Tangible Fixed Assets	98	497	281	64

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	28 021	50 353	45 952	54 742
Shareholder Funds	28 022	50 354	45 953	54 743

Other Financial Data
Accrued Liabilities				96		802
Accumulated Depreciation Impairment Property Plant Equipment				769	816	826	851	876	423	69	138	207
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable				4 517		1 617
Creditors				4 644	-154	6 353	348	9 397	1 573	20 185	11 494	2 726
Creditors Due Within One Year	12 146	11 031	1 926	4 644
Dividends Paid					16 378	13 177
Increase From Depreciation Charge For Year Property Plant Equipment					47	10	25	25	144	69	69	69
Net Current Assets Liabilities	27 924	49 857	45 672	54 679	30 777	24 129	9 104	29 074	5 909	25 235	31 209	19 053
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1	1
Other Creditors				1	1	4 891	208	204	109	5 857	3 164	2 726
Other Taxation Social Security Payable				-155	-154	1 462	140	9 193	1 464	14 328	8 330
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss					-7 571	6 519
Property Plant Equipment Gross Cost				833	833	833	958	958	647	208	208
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		645	40	4
Tangible Fixed Assets Cost Or Valuation	144	789	829	833
Tangible Fixed Assets Depreciation	46	292	548	769
Tangible Fixed Assets Depreciation Charged In Period		246	256	221
Total Additions Including From Business Combinations Property Plant Equipment							125		291	208
Total Assets Less Current Liabilities	28 022	50 354	45 953	54 743	30 794	24 136	9 211	29 156	6 133	25 374	31 279	19 054
Trade Debtors Trade Receivables								8 810		10 435
Disposals Decrease In Depreciation Impairment Property Plant Equipment									597	423
Disposals Property Plant Equipment									602	647

Company staff

Debra R.

Role: Secretary

Appointed: 26 February 2008

Latest update: 22 March 2024

Robert V.

Role: Director

Appointed: 26 February 2008

Latest update: 22 March 2024

People with significant control

Robert V.

Notified on 26 February 2017

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 9 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	9 November 2013
Annual Accounts 6 June 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	6 June 2014

Rob Vankalsbeek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra R.

Robert V.

People with significant control

Robert V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Rob Vankalsbeek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra R.

Robert V.

People with significant control

Robert V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014