Founded in 2016, R & B Painters & Decorators, classified under reg no. SC542057 is an active company. Currently registered at 27 North Bridge Street TD9 9BD, Hawick the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Ross G., Barrie M.. Of them, Ross G., Barrie M. have been with the company the longest, being appointed on 5 August 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 North Bridge Street |
| Town | Hawick |
| Post code | TD9 9BD |
| Country of origin | United Kingdom |
| Registration Number | SC542057 |
| Date of Incorporation | Fri, 5th Aug 2016 |
| Industry | Painting |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2016
Position: Director
Appointed: 05 August 2016
The list of persons with significant control that own or control the company is made up of 4 names. As BizStats identified, there is Barrie M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Barrie M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ross G., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Barrie M.
| Notified on | 5 August 2016 |
| Nature of control: |
25-50% shares |
Barrie M.
| Notified on | 5 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ross G.
| Notified on | 5 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ross G.
| Notified on | 5 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 46 547 | 42 618 | 33 107 | 63 617 | 103 828 | 95 679 |
| Current Assets | 90 864 | 101 315 | 125 431 | 216 666 | 305 126 | 291 868 |
| Debtors | 44 317 | 58 697 | 92 324 | 153 049 | 201 298 | 196 189 |
| Net Assets Liabilities | 22 295 | 42 651 | 97 039 | 131 893 | 206 856 | 220 958 |
| Other Debtors | 19 166 | 11 693 | 39 240 | 110 219 | 115 762 | 167 843 |
| Property Plant Equipment | 23 882 | 24 802 | 19 194 | 14 396 | 16 968 | 26 762 |
| Other | ||||||
| Accrued Liabilities | 3 500 | 3 978 | 1 892 | 1 828 | 2 150 | 2 150 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 744 | 12 014 | 17 341 | 22 139 | 19 176 | 25 856 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 626 | 7 190 | 1 319 | 2 000 | 10 754 | 16 474 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 6 |
| Creditors | 9 230 | 9 203 | 2 819 | 50 000 | 38 103 | 28 289 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -700 | -167 | -7 280 | |||
| Disposals Property Plant Equipment | -1 600 | -2 000 | -11 145 | |||
| Finance Lease Liabilities Present Value Total | 9 230 | 9 203 | 6 383 | 2 819 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 744 | 6 270 | 6 027 | 4 965 | 4 317 | 6 680 |
| Net Current Assets Liabilities | 7 643 | 27 052 | 80 664 | 167 497 | 231 215 | 227 570 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 53 524 | 35 608 | 30 | 1 037 | 308 | |
| Other Remaining Borrowings | 50 000 | 38 103 | 28 289 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 240 | 252 | 773 | 276 | ||
| Property Plant Equipment Gross Cost | 29 626 | 36 816 | 36 535 | 36 535 | 36 144 | 52 618 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 224 | 5 085 | ||||
| Taxation Social Security Payable | 13 777 | 22 968 | 29 631 | 40 191 | 51 786 | 41 113 |
| Total Assets Less Current Liabilities | 31 525 | 51 854 | 99 858 | 181 893 | 248 183 | 254 332 |
| Total Borrowings | 9 230 | 9 203 | 2 819 | 50 000 | 38 103 | 28 289 |
| Trade Creditors Trade Payables | 4 970 | 5 326 | 6 831 | 4 331 | 9 393 | 10 935 |
| Trade Debtors Trade Receivables | 25 151 | 47 004 | 52 844 | 42 578 | 84 763 | 28 070 |
| Amount Specific Advance Or Credit Directors | -14 900 | 12 499 | 34 111 | 45 581 | 49 297 | |
| Amount Specific Advance Or Credit Made In Period Directors | 50 823 | 50 422 | 72 940 | 58 200 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -23 424 | -28 810 | -61 470 | -54 484 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 4, 2023 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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