Founded in 2016, Rnt Building Services, classified under reg no. 10453553 is an active company. Currently registered at Fraser Ross House PE9 1PJ, Stamford the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Robin T., appointed on 31 October 2016. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Fraser Ross House |
Office Address2 | 24 Broad Street |
Town | Stamford |
Post code | PE9 1PJ |
Country of origin | United Kingdom |
Registration Number | 10453553 |
Date of Incorporation | Mon, 31st Oct 2016 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Robin T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robin T.
Notified on | 31 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 13 356 | 19 734 | 16 651 | 12 006 | 22 334 | 18 869 | 4 463 |
Current Assets | 15 998 | 20 305 | 32 000 | 12 496 | 23 455 | 19 453 | 7 995 |
Debtors | 2 542 | 421 | 15 149 | 340 | 971 | 434 | 3 382 |
Net Assets Liabilities | 3 857 | 2 248 | 1 685 | 2 041 | 1 483 | 6 364 | 3 714 |
Other Debtors | 192 | 421 | 447 | 340 | 451 | 434 | 1 942 |
Property Plant Equipment | 1 564 | 1 040 | 648 | 943 | 647 | 11 554 | |
Total Inventories | 100 | 150 | 200 | 150 | 150 | 150 | 150 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 878 | 3 528 | 6 178 | 8 828 | 11 478 | 14 128 | 16 778 |
Accumulated Depreciation Impairment Property Plant Equipment | 177 | 701 | 1 230 | 1 870 | 2 166 | 5 833 | 5 421 |
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 17 000 | 13 000 | 4 000 | ||||
Creditors | 39 269 | 42 069 | 51 285 | 29 024 | 17 000 | 13 000 | 12 257 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 355 | 3 499 | |||||
Disposals Property Plant Equipment | 500 | 13 995 | |||||
Dividends Paid | 10 000 | 34 000 | 24 000 | 23 000 | 17 000 | 32 500 | 33 000 |
Fixed Assets | 27 186 | 24 012 | 20 970 | 18 615 | 15 669 | 23 926 | 18 678 |
Increase From Amortisation Charge For Year Intangible Assets | 878 | 2 650 | 2 650 | 2 650 | 2 650 | 2 650 | 2 650 |
Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 524 | 529 | 640 | 296 | 4 022 | 3 087 |
Intangible Assets | 25 622 | 22 972 | 20 322 | 17 672 | 15 022 | 12 372 | 9 722 |
Intangible Assets Gross Cost | 26 500 | 26 500 | 26 500 | 26 500 | 26 500 | 26 500 | |
Net Current Assets Liabilities | -23 271 | -21 764 | -19 285 | -16 528 | 2 937 | -2 367 | -4 262 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 100 |
Number Shares Issued Specific Share Issue | 1 | ||||||
Other Creditors | 28 136 | 33 312 | 36 013 | 20 153 | 12 887 | 11 992 | 1 948 |
Other Taxation Social Security Payable | 7 841 | 8 671 | 8 203 | 6 657 | 3 811 | -235 | 6 056 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 13 756 | 32 391 | 23 437 | 23 356 | 16 442 | 37 381 | 30 350 |
Property Plant Equipment Gross Cost | 1 741 | 1 741 | 1 878 | 2 813 | 2 813 | 17 387 | 14 377 |
Provisions For Liabilities Balance Sheet Subtotal | 58 | 46 | 123 | 2 195 | 1 702 | ||
Total Additions Including From Business Combinations Intangible Assets | 26 500 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 741 | 137 | 935 | 15 074 | 10 985 | ||
Total Assets Less Current Liabilities | 3 915 | 2 248 | 1 685 | 2 087 | 18 606 | 21 559 | 14 416 |
Trade Creditors Trade Payables | 3 292 | 86 | 7 069 | 2 214 | 820 | 6 063 | 253 |
Trade Debtors Trade Receivables | 2 350 | 14 702 | 520 | 1 440 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy