Founded in 2010, R B Buildings (sw), classified under reg no. 07274925 is an active company. Currently registered at Thorn Park TQ7 2RD, Kingsbridge the company has been in the business for fourteen years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Kelly B., Robert B.. Of them, Kelly B., Robert B. have been with the company the longest, being appointed on 7 June 2010. As of 26 April 2024, there was 1 ex director - Graham S.. There were no ex secretaries.
| Office Address | Thorn Park |
| Office Address2 | Slapton |
| Town | Kingsbridge |
| Post code | TQ7 2RD |
| Country of origin | United Kingdom |
| Registration Number | 07274925 |
| Date of Incorporation | Mon, 7th Jun 2010 |
| Industry | Buying and selling of own real estate |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 07 June 2010
Position: Director
Appointed: 07 June 2010
The register of PSCs who own or control the company consists of 3 names. As we researched, there is Rw & Ka Holdings Limited from Kingsbridge, United Kingdom. The abovementioned PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Robert B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Kelly B., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Rw & Ka Holdings Limited
Thorn Park Slapton, Kingsbridge, Devon, TQ7 2RD, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 14769544 |
| Notified on | 1 May 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert B.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kelly B.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 121 | 56 692 | 102 085 | 148 537 | 177 598 | 81 824 | 152 068 |
| Current Assets | 151 953 | 287 453 | 265 033 | 301 294 | 593 289 | 658 278 | 922 200 |
| Debtors | 95 707 | 184 234 | 98 321 | 79 162 | 149 476 | 336 249 | 199 634 |
| Net Assets Liabilities | 125 532 | 183 199 | 292 855 | 278 614 | 378 696 | 593 311 | 640 785 |
| Other Debtors | 8 883 | 10 311 | 10 624 | 13 488 | 12 769 | 15 453 | 44 309 |
| Property Plant Equipment | 355 248 | 395 266 | 567 919 | 557 452 | 637 508 | 620 594 | 707 965 |
| Total Inventories | 50 125 | 46 527 | 64 627 | 73 595 | 266 215 | 240 205 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 98 466 | 105 545 | 127 603 | 162 222 | 172 152 | 219 537 | 268 376 |
| Average Number Employees During Period | 14 | 13 | 14 | 14 | 13 | ||
| Bank Borrowings Overdrafts | 57 920 | 54 399 | 50 815 | 50 000 | 39 170 | 29 175 | 19 182 |
| Corporation Tax Payable | 3 598 | 22 677 | 22 299 | 31 591 | 17 117 | 66 019 | 15 039 |
| Creditors | 120 123 | 98 948 | 156 382 | 134 899 | 134 385 | 67 795 | 48 208 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 602 | 35 070 | 40 602 | 41 456 | 47 385 | 50 145 | |
| Intangible Assets Gross Cost | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | 48 000 | |
| Net Current Assets Liabilities | -60 432 | -63 950 | -50 735 | -77 978 | -42 166 | 118 474 | 105 501 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 62 203 | 44 549 | 105 567 | 84 899 | 95 215 | 38 620 | 29 026 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 523 | 13 012 | 5 983 | 31 526 | 1 306 | ||
| Other Disposals Property Plant Equipment | 42 569 | 19 760 | 43 739 | 51 937 | 1 995 | ||
| Other Taxation Social Security Payable | 8 425 | 6 390 | 1 648 | 49 083 | 21 104 | 76 145 | |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 453 714 | 500 810 | 695 522 | 719 674 | 809 660 | 840 131 | 976 341 |
| Provisions For Liabilities Balance Sheet Subtotal | 49 161 | 49 169 | 67 947 | 65 961 | 82 261 | 77 962 | 124 473 |
| Total Additions Including From Business Combinations Property Plant Equipment | 89 666 | 214 472 | 67 891 | 141 923 | 30 471 | 138 205 | |
| Total Assets Less Current Liabilities | 294 816 | 331 316 | 517 184 | 479 474 | 595 342 | 739 068 | 813 466 |
| Trade Creditors Trade Payables | 154 158 | 287 647 | 186 802 | 199 803 | 248 960 | 161 478 | 287 285 |
| Trade Debtors Trade Receivables | 86 824 | 173 923 | 87 697 | 65 674 | 136 707 | 320 796 | 155 325 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 19th, January 2024 |
accounts | Free Download (13 pages) |
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