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R1 Building & Maintenance Ltd WALLINGTON


R1 Building & Maintenance Ltd is a private limited company located at Flat 13 Peake Court, 2 Cavalier Close, Wallington SM6 8DL. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2022-01-10, this 2-year-old company is run by 1 director.
Director Ross O., appointed on 10 January 2022.
The company is officially classified as "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification: 16230).
The latest confirmation statement was sent on 2023-01-09 and the due date for the next filing is 2024-01-23. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.

R1 Building & Maintenance Ltd Address / Contact

Office Address Flat 13 Peake Court
Office Address2 2 Cavalier Close
Town Wallington
Post code SM6 8DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 13839495
Date of Incorporation Mon, 10th Jan 2022
Industry Manufacture of other builders' carpentry and joinery
End of financial Year 31st January
Company age 2 years old
Account next due date Thu, 31st Oct 2024 (167 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 23rd Jan 2024 (2024-01-23)
Last confirmation statement dated Mon, 9th Jan 2023

Company staff

Ross O.

Position: Director

Appointed: 10 January 2022

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Ross O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ross O.

Notified on 10 January 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2023-01-31
Balance Sheet
Cash Bank On Hand14 764
Current Assets18 968
Debtors2 204
Net Assets Liabilities107
Property Plant Equipment21 547
Total Inventories2 000
Other
Version Production Software2 024
Accumulated Depreciation Impairment Property Plant Equipment7 183
Additions Other Than Through Business Combinations Property Plant Equipment28 730
Creditors16 685
Finance Lease Liabilities Present Value Total23 723
Increase From Depreciation Charge For Year Property Plant Equipment7 183
Loans From Directors21 967
Net Current Assets Liabilities2 283
Other Creditors4 224
Property Plant Equipment Gross Cost28 730
Recoverable Value-added Tax1 375
Taxation Social Security Payable-9 504
Total Assets Less Current Liabilities23 830
Trade Debtors Trade Receivables829
Value-added Tax Payable-2

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Address change date: 5th March 2024. New Address: Arras Heath Road Boughton Monchelsea Maidstone ME17 4HS. Previous address: Flat 13 Peake Court 2 Cavalier Close Wallington SM6 8DL England
filed on: 5th, March 2024
Free Download (1 page)

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