Rtb Homes (east Anglia) Ltd in Diss, IP22 1SN

Description

Data updated on: 01-11-2023

Rtb Homes (east Anglia) Ltd can be reached at Diss at Millers Rest Millway Lane. You can look up the company by the postal code - IP22 1SN. This firm has been in business on the UK market for fourteen years. The firm is registered under the number 07377649 and their current status is active. The enterprise's principal business activity number is 41202 - Construction of domestic buildings. 2023-03-31 is the last time account status updates were reported.

There's just one director now controlling the following company, namely Robert B. who's been executing the director's obligations for fourteen years.

Robert B. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 090	77 923	173 201	381 363	462 879

Balance Sheet
Cash Bank In Hand	106 980	17 154	41 848	44 602	352 811
Cash Bank On Hand					352 811	33 972	175 296	71 505	154 272	416 305	778 407	494 485
Current Assets	408 244	790 960	1 076 460	1 437 387	1 690 845	1 464 058	1 192 296	1 170 917	1 488 991	1 478 384	1 373 750	1 383 599
Debtors	301 264	128 004	46 711	7 287	11 544	20 343	14 058	219 491	141 745	24 870	11 288	355 249
Net Assets Liabilities						525 744	691 916	823 249	912 056	1 090 570	1 267 290	1 293 206
Other Debtors						16 218	7 136	20 419	7 101	9 368	11 288
Property Plant Equipment					17 836	20 283	73 232	54 924	41 193	45 293	38 339	40 302
Stocks Inventory		645 802	987 901	1 385 498	1 326 490
Tangible Fixed Assets	27 931	41 280	30 960	23 782	17 836
Total Inventories					1 326 490	1 409 743	1 002 942	879 921	1 192 974	1 037 209	584 055	533 865

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	49 990	77 823	173 101	381 263	462 779
Shareholder Funds	50 090	77 923	173 201	381 363	462 879

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 905	22 958	8 370	26 678	40 409	38 004	50 783	48 035
Average Number Employees During Period					3	2	2	2	2	2	2	2
Creditors					1 245 802	958 597	559 698	392 157	610 301	424 501	137 266	120 374
Creditors Due Within One Year	386 085	754 317	934 219	1 079 806	1 245 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment							22 958			12 418		16 181
Disposals Property Plant Equipment							43 241			24 455		21 780
Increase From Depreciation Charge For Year Property Plant Equipment						6 053	8 370	18 308	13 731	10 013	12 779	13 433
Net Current Assets Liabilities	22 159	36 643	142 241	357 581	445 043	505 461	632 598	778 760	878 690	1 053 883	1 236 484	1 263 225
Number Shares Allotted		100	100	100	100
Other Creditors						899 384	517 425	294 103	530 282	303 741	37 760	36 499
Other Taxation Social Security Payable						19 254	31 843	39 273	28 052	44 737	45 216	61 400
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					34 741	43 241	81 602	81 602	81 602	83 297	89 122	88 337
Provisions For Liabilities Balance Sheet Subtotal							13 914	10 435	7 827	8 606	7 533	10 321
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		40 000		29 500
Tangible Fixed Assets Cost Or Valuation	37 241	45 241	45 241	34 741
Tangible Fixed Assets Depreciation	9 310	3 961	14 281	10 959	16 905
Tangible Fixed Assets Depreciation Charged In Period		3 651	10 320	7 927	5 946
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 000		11 249
Tangible Fixed Assets Disposals		32 000		40 000
Total Additions Including From Business Combinations Property Plant Equipment						8 500	81 602			26 150	5 825	20 995
Total Assets Less Current Liabilities	50 090	77 923	173 201	381 363	462 879	525 744	705 830	833 684	919 883	1 099 176	1 274 823	1 303 527
Trade Creditors Trade Payables						39 959	10 430	58 781	51 967	26 023	54 290	22 475
Trade Debtors Trade Receivables						4 125	6 922	199 072	134 644	15 502		355 249
Bank Borrowings Overdrafts										50 000

Company staff

Robert B.

Role: Director

Appointed: 15 September 2010

Latest update: 1 May 2024

People with significant control

Robert B.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 22nd August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22nd August 2014
Annual Accounts 11th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th September 2015
Annual Accounts 19th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29th July 2013

Rtb Homes (east Anglia) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

People with significant control

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

Rtb Homes (east Anglia) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

People with significant control

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2016 - 2013