Founded in 2005, R G Building Services (leeds), classified under reg no. 05355851 is an active company. Currently registered at 1 Victoria Court, Bank Square LS27 9SE, Leeds the company has been in the business for nineteen years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Katie J., Mark J.. Of them, Mark J. has been with the company the longest, being appointed on 3 May 2016 and Katie J. has been with the company for the least time - from 30 April 2018. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Gail G. who worked with the the company until 30 April 2018.
| Office Address | 1 Victoria Court, Bank Square |
| Office Address2 | Morley |
| Town | Leeds |
| Post code | LS27 9SE |
| Country of origin | United Kingdom |
| Registration Number | 05355851 |
| Date of Incorporation | Mon, 7th Feb 2005 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jan 2024 (100 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 30 April 2018
Position: Director
Appointed: 03 May 2016
The list of persons with significant control that own or have control over the company is made up of 3 names. As we identified, there is Mark J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Katie J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Robert G., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katie J.
| Notified on | 21 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert G.
| Notified on | 6 April 2016 |
| Ceased on | 30 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 726 | 1 543 | 43 451 | 23 432 | 14 255 | |
| Current Assets | 26 726 | 29 741 | 33 512 | 78 579 | 49 061 | 56 514 |
| Debtors | 20 000 | 29 741 | 31 969 | 33 128 | 20 242 | 22 157 |
| Net Assets Liabilities | 797 | 668 | 951 | 452 | 532 | 694 |
| Other Debtors | 8 232 | 13 672 | 24 325 | 9 067 | 20 242 | 21 389 |
| Property Plant Equipment | 2 843 | 26 190 | 20 133 | 17 714 | 28 933 | 22 098 |
| Total Inventories | 2 000 | 5 387 | 20 102 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 371 | 9 255 | 15 567 | 20 764 | 36 291 | |
| Additional Provisions Increase From New Provisions Recognised | 3 529 | -627 | -459 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | -5 | -4 |
| Bank Borrowings Overdrafts | 4 615 | 957 | 5 394 | 5 567 | 10 722 | |
| Corporation Tax Payable | 9 979 | 5 271 | 8 464 | |||
| Creditors | 27 849 | 31 496 | 35 342 | 44 129 | 31 584 | 40 244 |
| Deferred Tax Liabilities | 923 | 4 452 | ||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 916 | |||||
| Disposals Property Plant Equipment | 14 503 | |||||
| Fixed Assets | 2 843 | 26 190 | 20 133 | 17 714 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 800 | 6 312 | 5 197 | 6 835 | ||
| Net Current Assets Liabilities | -1 123 | -1 755 | -1 830 | 34 450 | 17 477 | 16 270 |
| Net Deferred Tax Liability Asset | 4 452 | 3 825 | 3 366 | |||
| Other Creditors | 5 393 | 10 907 | 12 432 | 6 367 | 9 188 | 3 329 |
| Other Taxation Social Security Payable | 4 930 | 5 467 | 5 222 | 12 502 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 20 214 | 35 445 | 35 700 | 38 478 | 58 389 | |
| Provisions | 923 | 4 452 | 3 825 | 3 366 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 923 | 4 452 | 3 825 | 3 366 | 5 497 | 4 198 |
| Taxation Social Security Payable | 9 201 | 14 778 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 255 | 2 778 | ||||
| Total Assets Less Current Liabilities | 1 720 | 24 435 | 18 303 | 52 164 | ||
| Trade Creditors Trade Payables | 7 547 | 10 507 | 11 460 | 11 402 | 7 628 | 11 415 |
| Trade Debtors Trade Receivables | 11 768 | 16 069 | 7 644 | 24 061 | 768 | |
| Advances Credits Directors | 6 679 | 12 778 | 19 736 | 9 067 | ||
| Advances Credits Made In Period Directors | 7 883 | 6 099 | 26 958 | |||
| Advances Credits Repaid In Period Directors | 20 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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