R.a.b. Agri-contracting started in year 2010 as Private Limited Company with registration number 07209023. The R.a.b. Agri-contracting company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Hinckley at Heathcote Farm Mill Lane. Postal code: LE10 3HR.
There is a single director in the firm at the moment - Richard B., appointed on 30 March 2010. In addition, a secretary was appointed - Richard B., appointed on 30 March 2010. As of 9 June 2024, there was 1 ex director - Helen B.. There were no ex secretaries.
Office Address | Heathcote Farm Mill Lane |
Office Address2 | Wolvey Heath |
Town | Hinckley |
Post code | LE10 3HR |
Country of origin | United Kingdom |
Registration Number | 07209023 |
Date of Incorporation | Tue, 30th Mar 2010 |
Industry | Support activities for crop production |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Richard B. This PSC and has 75,01-100% shares.
Richard B.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 179 150 | 216 916 | 165 115 | 281 576 | 231 426 |
Current Assets | 242 385 | 392 713 | 269 498 | 398 588 | 416 605 |
Debtors | 46 435 | 157 997 | 94 149 | 98 252 | 165 453 |
Net Assets Liabilities | 554 627 | 717 735 | 1 002 629 | 1 077 810 | 1 124 792 |
Other Debtors | 585 | 4 595 | 1 895 | 504 | 550 |
Total Inventories | 16 800 | 17 800 | 10 234 | 18 760 | 19 726 |
Property Plant Equipment | 624 286 | 691 455 | 1 004 412 | 1 018 177 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 29 000 | 29 000 | 29 000 | 29 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 913 678 | 1 050 087 | 1 250 983 | 1 428 671 | 3 857 |
Average Number Employees During Period | 3 | 4 | 3 | 4 | 2 |
Corporation Tax Payable | 40 881 | 11 516 | 4 871 | 3 456 | |
Creditors | 31 233 | 260 072 | 164 920 | 18 750 | 185 698 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 896 | 26 706 | 34 928 | ||
Disposals Property Plant Equipment | 5 655 | 38 000 | 84 302 | ||
Finance Lease Liabilities Present Value Total | 31 233 | 49 405 | 18 750 | 16 435 | |
Fixed Assets | 625 286 | 692 455 | 1 005 412 | 1 019 177 | 1 017 681 |
Increase From Depreciation Charge For Year Property Plant Equipment | 141 305 | 200 896 | 204 394 | 144 | |
Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | |
Net Current Assets Liabilities | 70 000 | 132 641 | 104 578 | 184 744 | 230 907 |
Other Creditors | 13 559 | 44 597 | 43 370 | 42 284 | 43 364 |
Other Taxation Social Security Payable | 36 833 | 52 894 | 538 | 753 | |
Property Plant Equipment Gross Cost | 1 537 964 | 1 741 542 | 2 255 395 | 2 446 848 | 4 680 |
Provisions For Liabilities Balance Sheet Subtotal | 109 426 | 107 361 | 107 361 | 107 361 | 107 361 |
Total Additions Including From Business Combinations Property Plant Equipment | 209 233 | 513 853 | 229 453 | 225 940 | |
Total Assets Less Current Liabilities | 695 286 | 825 096 | 1 109 990 | 1 203 921 | 1 248 588 |
Trade Creditors Trade Payables | 67 302 | 69 926 | 76 078 | 116 350 | 111 013 |
Trade Debtors Trade Receivables | 45 850 | 153 402 | 92 254 | 97 748 | 164 903 |
Increase Decrease In Property Plant Equipment | 41 150 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 16th, February 2024 |
accounts | Free Download (10 pages) |
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