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.
Office Address | Flat 13 Peake Court |
Office Address2 | 2 Cavalier Close |
Town | Wallington |
Post code | SM6 8DL |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-01-31 |
Balance Sheet | |
Cash Bank On Hand | 14 764 |
Current Assets | 18 968 |
Debtors | 2 204 |
Net Assets Liabilities | 107 |
Property Plant Equipment | 21 547 |
Total Inventories | 2 000 |
Other | |
Version Production Software | 2 024 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 183 |
Additions Other Than Through Business Combinations Property Plant Equipment | 28 730 |
Creditors | 16 685 |
Finance Lease Liabilities Present Value Total | 23 723 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 183 |
Loans From Directors | 21 967 |
Net Current Assets Liabilities | 2 283 |
Other Creditors | 4 224 |
Property Plant Equipment Gross Cost | 28 730 |
Recoverable Value-added Tax | 1 375 |
Taxation Social Security Payable | -9 504 |
Total Assets Less Current Liabilities | 23 830 |
Trade Debtors Trade Receivables | 829 |
Value-added Tax Payable | -2 |
Type | Category | Free download | |
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AD01 |
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 |
address | Free Download (1 page) |
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