Founded in 2014, Rpc Facade, classified under reg no. 09029850 is an active company. Currently registered at 86 South Norwood Hill SE25 6AQ, London the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 3 directors, namely Maciej J., Ricky G. and Piotr S.. Of them, Ricky G., Piotr S. have been with the company the longest, being appointed on 8 May 2014 and Maciej J. has been with the company for the least time - from 24 August 2017. As of 17 May 2024, there was 1 ex director - Cezary D.. There were no ex secretaries.
Office Address | 86 South Norwood Hill |
Town | London |
Post code | SE25 6AQ |
Country of origin | United Kingdom |
Registration Number | 09029850 |
Date of Incorporation | Thu, 8th May 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (78 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of persons with significant control that own or control the company consists of 4 names. As BizStats discovered, there is Maciej J. This PSC and has 25-50% shares. Another one in the PSC register is Ricky G. This PSC owns 25-50% shares. Moving on, there is Piotr S., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Maciej J.
Notified on | 24 August 2017 |
Nature of control: |
25-50% shares |
Ricky G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Piotr S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Cezary D.
Notified on | 6 April 2016 |
Ceased on | 31 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 20 | 102 168 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 194 360 | 124 216 | 280 120 | 374 718 | 248 127 | 232 789 | 86 910 | 114 188 | |
Current Assets | 149 922 | 259 340 | 210 013 | 366 484 | 607 559 | 384 134 | 362 012 | 283 852 | 351 908 |
Debtors | 19 861 | 64 980 | 85 797 | 86 364 | 139 157 | 136 007 | 129 223 | 196 942 | 237 720 |
Net Assets Liabilities | 102 168 | 14 744 | 77 253 | 268 534 | 73 178 | 49 134 | 43 974 | 34 192 | |
Other Debtors | 64 980 | 84 797 | 86 364 | 139 157 | 112 628 | 107 284 | 136 112 | 183 317 | |
Cash Bank In Hand | 130 061 | 194 360 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 | 102 168 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 17 | 102 165 | |||||||
Shareholder Funds | 20 | 102 168 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
Corporation Tax Payable | 40 255 | 41 261 | |||||||
Creditors | 157 172 | 195 269 | 289 231 | 339 025 | 310 956 | 312 878 | 239 878 | 317 716 | |
Net Current Assets Liabilities | 20 | 102 168 | 14 744 | 77 253 | 268 534 | 73 178 | 49 134 | 43 974 | 34 192 |
Other Creditors | 42 472 | 48 933 | 50 173 | 184 642 | 135 873 | 181 694 | 163 569 | 265 187 | |
Other Taxation Social Security Payable | 74 445 | 60 903 | |||||||
Taxation Social Security Payable | 102 164 | 161 575 | 286 835 | 166 762 | 67 122 | 55 724 | 52 529 | ||
Trade Creditors Trade Payables | 44 172 | 77 483 | 54 221 | 8 321 | 64 062 | 20 585 | |||
Trade Debtors Trade Receivables | 1 000 | 60 572 | 23 379 | 21 939 | 60 830 | 54 403 | |||
Administrative Expenses | 36 144 | ||||||||
Cost Sales | 1 297 769 | ||||||||
Creditors Due Within One Year | 149 902 | 157 172 | |||||||
Gross Profit Loss | 86 165 | ||||||||
Number Shares Allotted | 3 | ||||||||
Operating Profit Loss | 50 021 | ||||||||
Par Value Share | 1 | ||||||||
Profit Loss For Period | 40 017 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 50 021 | ||||||||
Total Assets Less Current Liabilities | 20 | 102 168 | |||||||
Share Capital Allotted Called Up Paid | 3 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 10 004 | ||||||||
Total Dividend Payment | 40 000 | ||||||||
Turnover Gross Operating Revenue | 1 383 934 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 30th, May 2023 |
accounts | Free Download (4 pages) |
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