Rbm Gas Services started in year 2015 as Private Limited Company with registration number 09408383. The Rbm Gas Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Huddersfield at 789 New Hey Road. Postal code: HD3 3YP.
The firm has one director. Ryan A., appointed on 27 January 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - David A.. There were no ex secretaries.
| Office Address | 789 New Hey Road |
| Town | Huddersfield |
| Post code | HD3 3YP |
| Country of origin | United Kingdom |
| Registration Number | 09408383 |
| Date of Incorporation | Tue, 27th Jan 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
| Last confirmation statement dated | Fri, 27th Jan 2023 |
Position: Director
Appointed: 27 January 2015
The list of PSCs who own or control the company consists of 1 name. As we found, there is Ryan A. This PSC and has 75,01-100% shares.
Ryan A.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 740 | 813 | 637 | 1 179 | 28 464 | 8 491 | 11 023 |
| Current Assets | 11 141 | 13 697 | 9 946 | 11 724 | 36 359 | 28 468 | 37 424 |
| Debtors | 401 | 2 884 | 2 309 | 3 545 | 1 895 | 9 977 | 6 131 |
| Net Assets Liabilities | 921 | 5 967 | 2 688 | 3 263 | 250 | 101 | 150 |
| Other Debtors | 401 | 3 | 1 883 | 487 | 101 | 9 629 | 2 644 |
| Property Plant Equipment | 1 649 | 1 516 | 1 232 | 1 301 | 1 370 | 18 005 | 13 805 |
| Total Inventories | 10 000 | 10 000 | 7 000 | 7 000 | 6 000 | 10 000 | 20 270 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 651 | 973 | 1 257 | 1 396 | 1 637 | 7 331 | 11 656 |
| Additional Provisions Increase From New Provisions Recognised | 22 | 196 | 13 | 4 434 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 22 500 | 19 662 | 16 521 | ||||
| Corporation Tax Payable | 3 732 | 2 433 | 3 307 | 3 740 | 4 116 | 2 918 | 6 046 |
| Creditors | 11 826 | 9 181 | 8 439 | 9 515 | 37 219 | 41 678 | 36 458 |
| Deferred Tax Liabilities | 43 | 65 | 51 | 247 | 260 | 4 694 | 3 903 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 | ||||||
| Disposals Property Plant Equipment | 33 | ||||||
| Fixed Assets | 1 649 | 1 516 | 1 232 | 1 301 | 1 370 | 18 005 | 13 805 |
| Increase Decrease In Existing Provisions | -14 | -791 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 284 | 172 | 241 | 5 694 | 4 325 | |
| Net Current Assets Liabilities | -685 | 4 516 | 1 507 | 2 209 | -860 | -13 210 | 966 |
| Net Deferred Tax Liability Asset | 43 | 65 | 51 | 247 | 260 | 4 694 | 3 903 |
| Other Creditors | 882 | 1 330 | 1 371 | 1 034 | 711 | 1 193 | 1 237 |
| Other Taxation Social Security Payable | 3 155 | 2 155 | 1 585 | 2 437 | |||
| Property Plant Equipment Gross Cost | 2 300 | 2 489 | 2 489 | 2 697 | 3 007 | 25 336 | 25 461 |
| Provisions | 43 | 65 | 51 | 247 | 260 | 4 694 | 3 903 |
| Provisions For Liabilities Balance Sheet Subtotal | 43 | 65 | 51 | 247 | 260 | 4 694 | 3 903 |
| Total Additions Including From Business Combinations Property Plant Equipment | 241 | 310 | 22 329 | 125 | |||
| Total Assets Less Current Liabilities | 964 | 6 032 | 2 739 | 3 510 | 510 | 4 795 | 14 771 |
| Trade Creditors Trade Payables | 7 212 | 5 418 | 3 761 | 1 586 | 7 737 | 16 320 | 10 217 |
| Trade Debtors Trade Receivables | 2 881 | 426 | 3 058 | 1 794 | 348 | 3 487 | |
| Advances Credits Directors | 90 | 362 | 417 | 79 | 7 267 | 494 | |
| Advances Credits Made In Period Directors | 49 | 272 | 55 | 7 267 | |||
| Advances Credits Repaid In Period Directors | 338 | 79 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
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