Rjb-services started in year 2006 as Private Limited Company with registration number 05919027. The Rjb-services company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Liss at Whangarei Nursery. Postal code: GU33 7HT. Since 2nd April 2015 Rjb-services Ltd. is no longer carrying the name A & B Marquees.
The firm has one director. Robert B., appointed on 30 August 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Daniel D. and who left the the firm on 30 August 2006. In addition, there is one former secretary - Matthew C. who worked with the the firm until 1 April 2015.
| Office Address | Whangarei Nursery |
| Office Address2 | Rake Road |
| Town | Liss |
| Post code | GU33 7HT |
| Country of origin | United Kingdom |
| Registration Number | 05919027 |
| Date of Incorporation | Wed, 30th Aug 2006 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 30 August 2006
The list of PSCs who own or control the company includes 1 name. As we established, there is Robert B. The abovementioned PSC and has 75,01-100% shares.
Robert B.
| Notified on | 30 August 2016 |
| Nature of control: |
75,01-100% shares |
| A & B Marquees | April 2, 2015 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 631 | 3 188 | 475 | 274 | 11 587 | 3 097 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 7 273 | 12 348 | 5 789 | 5 891 | 28 244 | 1 126 | |||||||
| Cash Bank On Hand | 1 126 | 646 | 1 557 | 1 475 | 4 | 229 | 2 968 | 192 | |||||
| Current Assets | 11 501 | 15 002 | 13 700 | 10 408 | 40 134 | 6 201 | 5 214 | 3 914 | 5 224 | 6 740 | 4 185 | 7 638 | 1 855 |
| Debtors | 4 228 | 2 654 | 7 911 | 4 517 | 11 890 | 5 075 | 4 568 | 2 357 | 3 749 | 6 736 | 3 956 | 4 670 | 1 663 |
| Net Assets Liabilities | 3 097 | 13 340 | 15 076 | 14 038 | 14 794 | 14 567 | 17 933 | 16 488 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 631 | 3 189 | 475 | 274 | 11 587 | 3 097 | |||||||
| Property Plant Equipment | 11 912 | 32 315 | 26 756 | 21 349 | 20 019 | 22 475 | 21 211 | ||||||
| Tangible Fixed Assets | 43 749 | 41 732 | 27 350 | 22 067 | 8 253 | 11 912 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 630 | 3 188 | 474 | 273 | 11 586 | 3 096 | |||||||
| Shareholder Funds | 631 | 3 188 | 475 | 274 | 11 587 | 3 097 | |||||||
| Other | |||||||||||||
| Accrued Liabilities | 1 200 | 1 020 | 1 612 | 1 441 | 1 440 | 1 441 | 1 440 | 1 440 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 16 873 | 16 873 | 16 873 | 16 873 | 16 873 | 16 873 | 16 873 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 824 | 33 558 | 45 975 | 48 029 | 53 703 | 59 823 | 65 502 | 214 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Comprehensive Income Expense | 6 736 | 15 962 | 2 756 | 18 773 | 20 850 | 4 555 | |||||||
| Corporation Tax Payable | 3 395 | 2 307 | 4 787 | 884 | 3 937 | 4 820 | 21 | ||||||
| Creditors | 12 634 | 5 037 | 1 173 | 8 414 | 8 162 | 7 822 | 6 886 | 4 433 | |||||
| Creditors Due After One Year | 2 621 | ||||||||||||
| Creditors Due Within One Year | 47 013 | 48 211 | 36 854 | 29 222 | 35 149 | 12 634 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 176 | ||||||||||||
| Disposals Property Plant Equipment | 4 598 | ||||||||||||
| Dividends Paid | 5 000 | 17 000 | 2 000 | 19 000 | 17 500 | 6 000 | |||||||
| Finance Lease Liabilities Present Value Total | 5 037 | 1 173 | 1 489 | ||||||||||
| Fixed Assets | 43 749 | 41 732 | 27 350 | 22 067 | 8 253 | 11 912 | 32 315 | 26 756 | 21 349 | 20 019 | 22 474 | 21 211 | 23 538 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 734 | 12 417 | 6 230 | 5 674 | 6 121 | 5 679 | 214 | ||||||
| Intangible Assets Gross Cost | 16 873 | 16 873 | 16 873 | 16 873 | 16 873 | 16 873 | 16 873 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 873 | 16 873 | 16 873 | 16 873 | 16 873 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 16 873 | 16 873 | 16 873 | 16 873 | 16 873 | ||||||||
| Net Current Assets Liabilities | -35 512 | -33 210 | -23 154 | -18 814 | 4 985 | -6 433 | -8 126 | -5 423 | -3 190 | -1 422 | -3 637 | 752 | -2 578 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 156 | 310 | 389 | 380 | 361 | 361 | 359 | 321 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 653 | 958 | 1 504 | 1 730 | 871 | 930 | 1 481 | 1 164 | |||||
| Property Plant Equipment Gross Cost | 36 736 | 65 873 | 72 731 | 69 378 | 73 722 | 82 298 | 86 713 | 95 312 | |||||
| Provisions | 2 382 | 5 812 | 5 084 | 4 121 | 3 803 | 4 270 | 4 030 | 4 472 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 382 | 5 812 | 5 084 | 4 121 | 3 803 | 4 270 | 4 030 | 4 472 | |||||
| Provisions For Liabilities Charges | 4 985 | 5 334 | 3 721 | 2 979 | 1 651 | 2 382 | |||||||
| Secured Debts | 6 677 | 3 325 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 91 724 | 100 139 | 77 541 | 77 775 | 31 270 | 36 736 | |||||||
| Tangible Fixed Assets Depreciation | 47 975 | 58 407 | 50 191 | 55 708 | 23 017 | 24 824 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 137 | 6 858 | 1 245 | 4 344 | 8 576 | 4 415 | 8 599 | ||||||
| Total Assets Less Current Liabilities | 8 237 | 8 522 | 4 196 | 3 253 | 13 238 | 5 479 | 24 189 | 21 333 | 18 159 | 18 597 | 18 837 | 21 963 | 20 960 |
| Trade Creditors Trade Payables | 259 | ||||||||||||
| Trade Debtors Trade Receivables | 3 422 | 3 610 | 853 | 2 019 | 5 865 | 3 026 | 3 189 | 499 | |||||
| Bank Borrowings Overdrafts | 379 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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