R & B Property Services (bournemouth) started in year 2015 as Private Limited Company with registration number 09473688. The R & B Property Services (bournemouth) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ringwood at Broomy Cottage. Postal code: BH24 3QY.
The firm has one director. Karl C., appointed on 5 March 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Broomy Cottage |
Office Address2 | Linwood |
Town | Ringwood |
Post code | BH24 3QY |
Country of origin | United Kingdom |
Registration Number | 09473688 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 4th March |
Company age | 9 years old |
Account next due date | Mon, 4th Dec 2023 (115 days after) |
Account last made up date | Fri, 4th Mar 2022 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Akc Group Holdings Limited from Bournemouth, United Kingdom. This PSC is classified as "a parent company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Karl C. This PSC owns 75,01-100% shares.
Akc Group Holdings Limited
898- 902 Wimborne Road, Moordown, Bournemouth, Dorset, BH9 2DW, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Parent Company |
Country registered | Uk |
Place registered | London |
Registration number | 12023476 |
Notified on | 30 May 2019 |
Nature of control: |
75,01-100% shares |
Karl C.
Notified on | 22 November 2016 |
Ceased on | 30 May 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-04 | 2019-03-04 | 2020-03-04 | 2021-03-04 | 2022-03-04 | 2023-03-04 |
Net Worth | -9 183 | 8 690 | 48 219 | |||||
Balance Sheet | ||||||||
Current Assets | 770 | 13 304 | 57 535 | 75 265 | 12 865 | 12 278 | 10 302 | 3 522 |
Net Assets Liabilities | 48 219 | 52 351 | 2 574 | 14 831 | 3 184 | 99 | ||
Cash Bank On Hand | 3 574 | 7 049 | 5 203 | 3 521 | ||||
Debtors | 9 291 | 5 229 | 5 099 | 1 | ||||
Other Debtors | 1 | 1 | 1 | |||||
Property Plant Equipment | 7 656 | 10 069 | 7 552 | |||||
Net Assets Liabilities Including Pension Asset Liability | -9 040 | 8 686 | 48 219 | |||||
Reserves/Capital | ||||||||
Shareholder Funds | -9 183 | 8 690 | 48 219 | |||||
Other | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 9 317 | 9 890 | 17 947 | 6 721 | 14 152 | 8 671 | ||
Net Current Assets Liabilities | -9 041 | 8 689 | 48 218 | 65 375 | -5 082 | 5 557 | -3 850 | -5 149 |
Other Operating Expenses Format2 | 1 360 | 3 132 | ||||||
Profit Loss | 48 846 | 35 966 | ||||||
Raw Materials Consumables Used | 6 103 | 5 004 | ||||||
Staff Costs Employee Benefits Expense | 7 675 | 9 531 | ||||||
Total Assets Less Current Liabilities | -9 183 | 8 686 | 48 219 | 65 376 | 2 574 | 15 626 | 3 702 | 402 |
Turnover Revenue | 63 984 | 53 633 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 094 | 4 446 | 6 963 | 8 698 | ||||
Amounts Owed To Group Undertakings | 1 324 | 10 824 | 4 824 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 352 | 2 517 | 1 851 | |||||
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | -116 | |||||||
Other Creditors | 780 | 994 | 3 417 | |||||
Other Taxation Social Security Payable | 4 617 | 2 334 | 430 | |||||
Property Plant Equipment Gross Cost | 8 750 | 14 515 | 14 515 | 14 249 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 795 | 518 | 303 | |||||
Trade Debtors Trade Receivables | 9 290 | 5 228 | 5 098 | |||||
Accrued Liabilities Deferred Income | 1 200 | 780 | ||||||
Called Up Share Capital Not Paid | 1 | 1 | ||||||
Corporation Tax Payable | 15 229 | 4 617 | ||||||
Fixed Assets | 7 656 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 765 | |||||||
Creditors Due Within One Year | 9 811 | 4 615 | 9 317 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 4th Mar 2023 filed on: 24th, November 2023 |
accounts | Free Download (9 pages) |
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