R.g. Buckle Contract Services started in year 1983 as Private Limited Company with registration number 01776797. The R.g. Buckle Contract Services company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Farsley at The Bay Horse Yard. Postal code: LS28 5LG.
The firm has 2 directors, namely Eleanor B., Rodney B.. Of them, Eleanor B., Rodney B. have been with the company the longest, being appointed on 31 December 1990. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Bay Horse Yard |
Office Address2 | Town Street |
Town | Farsley |
Post code | LS28 5LG |
Country of origin | United Kingdom |
Registration Number | 01776797 |
Date of Incorporation | Fri, 9th Dec 1983 |
Industry | Electrical installation |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 41 years old |
Account next due date | Sat, 30th Nov 2024 (199 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Eleanor B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Rodney B. This PSC owns 25-50% shares and has 25-50% voting rights.
Eleanor B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rodney B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Net Worth | 1 810 070 | 1 814 222 | 1 840 125 | 1 903 196 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 267 357 | 272 678 | 317 938 | 353 796 | 271 767 | 404 201 | 413 935 | |||
Current Assets | 235 983 | 234 472 | 272 301 | 347 145 | 342 102 | 390 136 | 418 960 | 388 702 | 421 317 | 421 230 |
Debtors | 101 600 | 71 743 | 61 138 | 74 195 | 64 187 | 67 973 | 57 735 | 116 935 | 17 116 | 7 295 |
Net Assets Liabilities | 1 777 421 | 2 157 943 | 2 150 909 | 2 189 720 | 2 258 835 | 2 286 494 | 3 159 322 | |||
Other Debtors | 5 701 | 16 761 | 16 437 | 5 611 | 5 626 | 2 392 | 6 400 | |||
Property Plant Equipment | 256 257 | 354 281 | 353 159 | 363 962 | 350 000 | 350 000 | 450 000 | |||
Total Inventories | 5 593 | 5 237 | 4 225 | 7 429 | ||||||
Cash Bank In Hand | 132 538 | 148 102 | 198 942 | 267 357 | ||||||
Stocks Inventory | 1 845 | 14 627 | 12 221 | 5 593 | ||||||
Tangible Fixed Assets | 1 614 099 | 1 613 841 | 1 609 250 | 1 606 257 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | 985 479 | 989 631 | 1 015 534 | 1 078 605 | ||||||
Shareholder Funds | 1 810 070 | 1 814 222 | 1 840 125 | 1 903 196 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 842 | 65 818 | 66 940 | 58 475 | ||||||
Amounts Owed By Related Parties | 5 546 | 5 546 | ||||||||
Amounts Owed To Group Undertakings | 1 600 | 1 600 | 1 600 | |||||||
Average Number Employees During Period | 6 | 6 | 2 | 1 | ||||||
Bank Borrowings Overdrafts | 50 000 | |||||||||
Corporation Tax Payable | 26 405 | 17 719 | 20 030 | 16 423 | 28 347 | 15 864 | 20 003 | |||
Creditors | 44 977 | 37 792 | 51 752 | 50 083 | 74 026 | 50 000 | 33 911 | |||
Fixed Assets | 1 615 261 | 1 615 003 | 1 610 412 | 1 607 419 | 1 975 443 | 1 974 321 | 1 985 024 | 2 105 687 | 2 105 687 | 3 106 062 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 350 964 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 976 | 1 122 | 2 678 | 3 745 | ||||||
Investment Property | 1 350 000 | 1 620 000 | 1 620 000 | 1 620 000 | 1 754 625 | 1 754 625 | 2 655 000 | |||
Investment Property Fair Value Model | 1 620 000 | 1 754 625 | 1 754 625 | 2 655 000 | ||||||
Investments Fixed Assets | 1 162 | 1 162 | 1 162 | 1 162 | 1 162 | 1 162 | 1 062 | 1 062 | 1 062 | 1 062 |
Key Management Personnel Compensation Total | 44 122 | 64 756 | ||||||||
Net Current Assets Liabilities | 196 691 | 200 660 | 230 928 | 296 508 | 304 310 | 338 384 | 368 877 | 314 676 | 392 335 | 387 319 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||||
Other Creditors | 623 | -4 107 | 15 052 | 15 267 | 14 844 | 11 339 | 13 574 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 143 | 62 220 | ||||||||
Other Disposals Property Plant Equipment | 11 515 | 72 437 | ||||||||
Other Investments Other Than Loans | 1 062 | 1 062 | 1 062 | 1 062 | ||||||
Other Taxation Social Security Payable | 11 358 | 11 397 | 10 355 | 9 783 | 17 018 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 320 099 | 420 099 | 420 099 | 422 437 | 350 000 | 350 000 | 450 000 | |||
Provisions For Liabilities Balance Sheet Subtotal | 126 508 | 121 810 | 161 796 | 164 181 | 161 528 | 161 528 | 334 059 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 13 853 | |||||||||
Total Assets Less Current Liabilities | 1 811 952 | 1 815 663 | 1 841 340 | 1 903 927 | 2 279 753 | 2 312 705 | 2 353 901 | 2 420 363 | 2 498 022 | 3 493 381 |
Total Increase Decrease From Revaluations Property Plant Equipment | 100 000 | 100 000 | ||||||||
Trade Creditors Trade Payables | 4 991 | 11 183 | 4 715 | 8 610 | 13 817 | 1 779 | 334 | |||
Trade Debtors Trade Receivables | 57 290 | 52 605 | 51 536 | 52 124 | 111 309 | 14 724 | 895 | |||
Creditors Due Within One Year | 39 292 | 33 812 | 41 373 | 50 637 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 1 810 070 | 1 814 222 | 1 840 125 | |||||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
Percentage Subsidiary Held | 100 | 100 | 100 | |||||||
Provisions For Liabilities Charges | 1 882 | 1 441 | 1 215 | 731 | ||||||
Revaluation Reserve | 823 591 | 823 591 | 823 591 | 823 591 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Additions | 4 609 | 1 713 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 666 777 | 1 671 386 | 1 670 099 | 1 670 099 | ||||||
Tangible Fixed Assets Depreciation | 52 678 | 57 545 | 60 849 | 63 842 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 867 | 3 679 | 2 993 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 375 | |||||||||
Tangible Fixed Assets Disposals | 3 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 24th, August 2023 |
accounts | Free Download (10 pages) |
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