R J H Building Services started in year 2012 as Private Limited Company with registration number 08071537. The R J H Building Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Newport at 9 St. Johns Place. Postal code: PO30 1LH.
The firm has one director. Roger H., appointed on 16 May 2012. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 St. Johns Place |
Town | Newport |
Post code | PO30 1LH |
Country of origin | United Kingdom |
Registration Number | 08071537 |
Date of Incorporation | Wed, 16th May 2012 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Janet H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Roger H. This PSC owns 25-50% shares and has 25-50% voting rights.
Janet H.
Notified on | 27 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Roger H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 17 374 | 1 847 | |||||||
Balance Sheet | |||||||||
Current Assets | 24 774 | 32 488 | 37 635 | 38 214 | 32 317 | 47 748 | 42 744 | 56 259 | 52 314 |
Net Assets Liabilities | 2 162 | 11 357 | 18 280 | 15 471 | 29 693 | 30 440 | 44 398 | 46 808 | |
Cash Bank In Hand | 19 808 | 26 917 | |||||||
Debtors | 1 435 | 4 331 | |||||||
Stocks Inventory | 3 531 | 1 240 | |||||||
Tangible Fixed Assets | 944 | 1 580 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 17 373 | 1 846 | |||||||
Shareholder Funds | 17 374 | 1 847 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 872 | 1 248 | 1 463 | 1 442 | 3 361 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 31 905 | 27 605 | 21 096 | 17 717 | 17 460 | 11 330 | 10 786 | 3 729 | |
Fixed Assets | 1 580 | 1 327 | 1 162 | 871 | 653 | 489 | 367 | 274 | |
Net Current Assets Liabilities | 16 682 | 582 | 10 030 | 17 118 | 16 472 | 30 288 | 31 414 | 45 473 | 49 895 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 310 | ||||||||
Total Assets Less Current Liabilities | 17 626 | 2 162 | 11 357 | 18 280 | 17 343 | 30 941 | 31 903 | 45 840 | 50 169 |
Creditors Due Within One Year | 8 092 | 31 906 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 17 374 | 1 847 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 252 | 315 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 265 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 240 | 3 265 | |||||||
Tangible Fixed Assets Depreciation | 1 296 | 1 685 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 528 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 139 | ||||||||
Tangible Fixed Assets Disposals | 240 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th June 2023 filed on: 29th, January 2024 |
accounts | Free Download (4 pages) |
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