Rs And V Biomass Limited in Northallerton, DL6 1AL

Description

Data updated on: 01-11-2023

Rs And V Biomass came into being in 2016 as a company enlisted under no 10323601, located at DL6 1AL Northallerton at 16 Borrowby Avenue. This firm has been in business for 8 years and its current status is active. The enterprise's SIC code is 96090 which stands for Other service activities not elsewhere classified. Wed, 31st Aug 2022 is the last time the company accounts were reported.

There's a number of two directors managing the following company at the moment, specifically Robert K. and Virginia K. who have been carrying out the directors obligations since August 2016.

Robert K. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-39 352

Balance Sheet
Current Assets	23 826	23 397	6 559	12 218	4 440	197	3 499
Net Assets Liabilities	39 352	86 238	85 669	98 515	90 008	109 858	98 247
Cash Bank In Hand	96
Debtors	23 730
Net Assets Liabilities Including Pension Asset Liability	-39 352
Tangible Fixed Assets	196 486

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	-39 552
Shareholder Funds	-39 352

Other Financial Data
Average Number Employees During Period			2	2	2	2	2
Creditors	197 327	170 438	149 653	164 780	155 315	161 052	159 881
Fixed Assets	196 486	75 065	70 895	66 725	75 145	62 959	71 771
Net Current Assets Liabilities	-173 501	147 041	143 094	152 562	150 874	160 855	156 382
Provisions For Liabilities Balance Sheet Subtotal	30 635	14 262	13 470	12 678	14 278	11 962	13 636
Total Assets Less Current Liabilities	22 985	71 976	72 199	85 837	75 730	97 896	84 611
Creditors Due After One Year	31 702
Creditors Due Within One Year	197 327
Provisions For Liabilities Charges	30 635

Company staff

Robert K.

Role: Director

Appointed: 10 August 2016

Latest update: 31 January 2024

Virginia K.

Role: Director

Appointed: 10 August 2016

Latest update: 31 January 2024

People with significant control

Robert K.

Notified on 10 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 4 May 2018
Start Date For Period Covered By Report	2016-08-10
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	4 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Rs And V Biomass Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert K.

Virginia K.

People with significant control

Robert K.

Accounts Documents

Company filings

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