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R. & B. Rock Drillers Limited DONCASTER

R. & B. Rock Drillers started in year 1977 as Private Limited Company with registration number 01308689. The R. & B. Rock Drillers company has been functioning successfully for 47 years now and its status is active. The firm's office is based in Doncaster at Hazel Lane Quarry. Postal code: DN6 7EY.

There is a single director in the firm at the moment - Alan S., appointed on 30 April 1997. In addition, a secretary was appointed - Mark C., appointed on 16 January 2001. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Michael C. who worked with the the firm until 16 January 2001.

This company operates within the DN6 7EY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0185426 . It is located at Hazel Lane Quarry, Hampole, Doncaster with a total of 3 carsand 2 trailers.

R. & B. Rock Drillers Limited Address / Contact

Office Address Hazel Lane Quarry
Office Address2 Hampole
Town Doncaster
Post code DN6 7EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 01308689
Date of Incorporation Thu, 14th Apr 1977
Industry Test drilling and boring
End of financial Year 31st March
Company age 47 years old
Account next due date Tue, 31st Dec 2024 (198 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Mark C.

Position: Secretary

Appointed: 16 January 2001

Alan S.

Position: Director

Appointed: 30 April 1997

Shaun R.

Position: Director

Appointed: 30 April 1997

Resigned: 16 January 2001

Michael C.

Position: Secretary

Appointed: 03 January 1992

Resigned: 16 January 2001

Alan S.

Position: Director

Appointed: 03 January 1992

Resigned: 09 February 2004

Moira S.

Position: Director

Appointed: 03 January 1992

Resigned: 09 February 2004

People with significant control

The register of PSCs who own or control the company includes 1 name. As we researched, there is Alan S. This PSC and has 75,01-100% shares.

Alan S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth490 765321 886328 832528 006649 235      
Balance Sheet
Cash Bank On Hand     182 130160 82035 902483 759324 371567 940
Current Assets339 913281 727321 523588 349724 803570 526484 854555 188973 032945 2961 093 325
Debtors183 947275 677252 042429 397520 092382 346490 483513 236483 223614 875519 335
Net Assets Liabilities     637 875690 861815 3471 046 933937 638994 774
Property Plant Equipment     1 261 6051 065 2651 224 2861 362 9741 452 7881 596 207
Total Inventories     6 0506 0506 0506 0506 0506 050
Cash Bank In Hand149 916 63 431152 902198 661      
Net Assets Liabilities Including Pension Asset Liability490 765321 886328 832528 006649 235      
Stocks Inventory6 0506 0506 0506 0506 050      
Tangible Fixed Assets409 402320 293564 740772 9351 244 032      
Reserves/Capital
Called Up Share Capital303303303303303      
Profit Loss Account Reserve374 755205 876212 822513 703634 932      
Shareholder Funds490 765321 886328 832528 006649 235      
Other
Accumulated Depreciation Impairment Property Plant Equipment     2 073 5032 290 7752 538 3142 844 3133 191 9493 462 980
Average Number Employees During Period      1415151616
Creditors     558 416653 338617 537781 448575 560569 121
Disposals Decrease In Depreciation Impairment Property Plant Equipment       17 2552 98517 080154 889
Disposals Property Plant Equipment       20 515 19 050166 600
Fixed Assets409 402320 293564 740772 9351 244 0321 261 6051 065 2651 224 2861 362 9741 452 7881 596 207
Increase From Depreciation Charge For Year Property Plant Equipment      217 272264 794308 984364 716425 920
Net Current Assets Liabilities200 82392 519-135 589256 651352 97612 110-168 484-62 349191 584369 736524 204
Property Plant Equipment Gross Cost     3 335 1083 356 0403 762 6004 207 2874 644 7375 059 187
Provisions For Liabilities Balance Sheet Subtotal     203 240172 499 239 615250 373280 454
Total Additions Including From Business Combinations Property Plant Equipment      20 932427 075444 687456 500581 050
Total Assets Less Current Liabilities610 225412 812402 0321 043 1861 597 0081 273 7151 069 2801 161 9371 554 5581 822 5242 120 411
Creditors Due After One Year84 00048 00073 200374 100666 400      
Creditors Due Within One Year139 090189 208484 231331 698371 827      
Number Shares Allotted303303303303303      
Par Value Share11111      
Provisions For Liabilities Charges 42 926 127 480281 373      
Share Capital Allotted Called Up Paid303303303303303      
Share Premium Account   14 00014 000      
Tangible Fixed Assets Additions 11 959343 000334 000659 833      
Tangible Fixed Assets Cost Or Valuation1 735 5481 742 8072 085 8072 275 5572 925 790      
Tangible Fixed Assets Depreciation1 326 1461 422 5141 521 0671 502 6221 681 758      
Tangible Fixed Assets Depreciation Charged In Period 99 89198 553125 641188 704      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 523 144 0869 568      
Tangible Fixed Assets Disposals 4 700 144 2509 600      
Revaluation Reserve115 707115 707115 707115 707       

Transport Operator Data

Hazel Lane Quarry
Address Hampole
City Doncaster
Post code DN6 7EY
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2017
filed on: 10th, November 2017 		Free Download (7 pages)

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