5rb Services Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) situated at Wilmington House, East Grinstead RH19 3AU. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-05, this 5-year-old company is run by 2 directors.
Director Jane P., appointed on 23 November 2022. Director Adrienne P., appointed on 28 April 2022.
The company is officially classified as "combined office administrative service activities" (SIC code: 82110).
The latest confirmation statement was sent on 2023-07-04 and the date for the following filing is 2024-07-18. What is more, the annual accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
| Office Address | Wilmington House |
| Town | East Grinstead |
| Post code | RH19 3AU |
| Country of origin | United Kingdom |
| Registration Number | 11450169 |
| Date of Incorporation | Thu, 5th Jul 2018 |
| Industry | Combined office administrative service activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Sat, 30th Nov 2024 (219 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 23 November 2022
Position: Director
Appointed: 28 April 2022
The list of PSCs who own or control the company includes 4 names. As BizStats researched, there is Jane P. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Adrienne P. This PSC has significiant influence or control over the company,. The third one is Justin R., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Jane P.
| Notified on | 23 November 2022 |
| Nature of control: |
significiant influence or control |
Adrienne P.
| Notified on | 28 April 2022 |
| Nature of control: |
significiant influence or control |
Justin R.
| Notified on | 5 July 2018 |
| Ceased on | 23 November 2022 |
| Nature of control: |
25-50% voting rights |
Desmond B.
| Notified on | 5 July 2018 |
| Ceased on | 28 April 2022 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 80 292 | 102 504 | 178 810 | 156 277 | 199 297 |
| Current Assets | 130 394 | 157 300 | 231 325 | 216 358 | 275 871 |
| Debtors | 50 102 | 54 796 | 52 515 | 60 081 | 76 574 |
| Net Assets Liabilities | 3 930 | 40 427 | 97 225 | 126 500 | 145 074 |
| Other Debtors | 40 917 | 10 274 | 43 116 | 57 247 | 50 153 |
| Property Plant Equipment | 100 705 | 94 966 | 80 769 | 60 476 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 214 | 37 297 | 58 852 | 80 722 | |
| Average Number Employees During Period | 9 | 10 | 10 | 11 | 10 |
| Corporation Tax Payable | 1 641 | 25 594 | 14 649 | ||
| Creditors | 126 464 | 209 964 | 221 685 | 164 174 | 187 390 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 247 708 | 70 795 | 3 500 524 | 3 070 709 | 2 641 027 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 214 | 20 083 | 21 555 | 21 870 | |
| Net Current Assets Liabilities | 3 930 | -52 664 | 9 640 | 52 184 | 88 481 |
| Other Creditors | 53 099 | 132 837 | 50 779 | 76 388 | 82 117 |
| Other Taxation Social Security Payable | 24 526 | 53 320 | 91 698 | 64 274 | 64 767 |
| Property Plant Equipment Gross Cost | 117 919 | 132 263 | 139 621 | 141 198 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 614 | 7 381 | 6 453 | 3 883 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 117 919 | 14 344 | 7 358 | 1 577 | |
| Total Assets Less Current Liabilities | 3 930 | 48 041 | 104 606 | 132 953 | 148 957 |
| Trade Creditors Trade Payables | 48 839 | 22 166 | 53 614 | 23 512 | 40 506 |
| Trade Debtors Trade Receivables | 9 185 | 44 522 | 9 399 | 2 834 | 26 421 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 14th, July 2023 |
accounts | Free Download (10 pages) |
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