Founded in 2014, Rab's Welding & Gas Services, classified under reg no. 09128791 is an active company. Currently registered at 41 Landseer Close RG21 3EN, Basingstoke the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Robert M., appointed on 14 July 2014. In addition, a secretary was appointed - Eleanor M., appointed on 14 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Landseer Close |
| Town | Basingstoke |
| Post code | RG21 3EN |
| Country of origin | United Kingdom |
| Registration Number | 09128791 |
| Date of Incorporation | Mon, 14th Jul 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Secretary
Appointed: 14 July 2014
Position: Director
Appointed: 14 July 2014
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Robert M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Eleanor M. This PSC owns 25-50% shares.
Robert M.
| Notified on | 14 July 2016 |
| Nature of control: |
25-50% shares |
Eleanor M.
| Notified on | 14 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 6 660 | 2 044 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 12 196 | 19 450 | 19 834 | 16 698 | 25 374 | 84 840 | 65 433 | 93 148 | 22 646 |
| Net Assets Liabilities | 2 044 | 1 723 | 1 255 | 589 | 631 | 1 192 | |||
| Cash Bank In Hand | 14 | ||||||||
| Debtors | 12 182 | 19 450 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 660 | 2 044 | |||||||
| Other Debtors | 11 332 | ||||||||
| Tangible Fixed Assets | 1 687 | ||||||||
| Trade Debtors | 850 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 6 658 | 2 042 | |||||||
| Shareholder Funds | 6 660 | 2 044 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 992 | 1 085 | 1 159 | 2 259 | 1 206 | 1 316 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | ||||
| Creditors | 17 785 | 17 826 | 23 614 | 28 774 | 89 175 | 66 270 | 92 154 | 10 296 | |
| Fixed Assets | 1 687 | 1 371 | 800 | 9 330 | 6 248 | 5 172 | 2 029 | 976 | |
| Net Current Assets Liabilities | 5 723 | 1 665 | 2 008 | -6 916 | -3 400 | -3 335 | -837 | 994 | 12 350 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 1 999 | |||||||
| Total Assets Less Current Liabilities | 7 410 | 3 036 | 2 808 | 2 414 | 2 848 | 1 837 | 1 192 | 1 970 | 12 350 |
| Amount Specific Advance Or Credit Directors | 24 518 | 65 547 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 41 029 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 65 547 | ||||||||
| Accruals Deferred Income | 750 | 992 | |||||||
| Accruals Deferred Income Within One Year | 750 | ||||||||
| Creditors Due Within One Year | 7 223 | 17 785 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 2 250 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 250 | ||||||||
| Tangible Fixed Assets Depreciation | 563 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 563 | ||||||||
| Taxation Social Security Due Within One Year | 6 285 | ||||||||
| Trade Creditors Within One Year | 188 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
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