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R D Attridge Builders Ltd WHITBY

Founded in 2014, R D Attridge Builders, classified under reg no. 08935154 is an active company. Currently registered at Overdale YO22 5AN, Whitby the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Jenny A. and Richard A.. In addition one secretary - Jenny A. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the YO22 5AN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1131691 . It is located at Dean Hall, Littlebeck Lane, Whitby with a total of 1 cars.

R D Attridge Builders Ltd Address / Contact

Office Address Overdale
Office Address2 Goathland
Town Whitby
Post code YO22 5AN
Country of origin United Kingdom

Company Information / Profile

Registration Number 08935154
Date of Incorporation Wed, 12th Mar 2014
Industry Other building completion and finishing
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Jenny A.

Position: Director

Appointed: 18 January 2023

Jenny A.

Position: Secretary

Appointed: 01 October 2015

Richard A.

Position: Director

Appointed: 12 March 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Richard A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jenny A. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jenny A.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-5 55264 890       
Balance Sheet
Cash Bank In Hand14 13330 743       
Cash Bank On Hand 30 74348 44333 50651 08827 022107 78075 107101 653
Current Assets65 483192 675199 164159 460149 394221 854205 761339 592345 317
Debtors34 271141 280103 68195 88571 184181 08281 889207 822214 045
Net Assets Liabilities 64 890122 174139 793149 744199 538174 230265 862350 149
Net Assets Liabilities Including Pension Asset Liability-5 55264 890       
Other Debtors  9 6607 3079 83810 0584 48766 18675 908
Property Plant Equipment 67 348108 410155 622166 992192 742173 132196 306 
Stocks Inventory17 07920 652       
Tangible Fixed Assets20 72367 348       
Total Inventories 20 65247 04030 06927 12213 75016 09256 66329 619
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve-5 55364 889       
Shareholder Funds-5 55264 890       
Other
Amount Specific Advance Or Credit Directors       61 43959 314
Amount Specific Advance Or Credit Made In Period Directors       61 43958 699
Amount Specific Advance Or Credit Repaid In Period Directors        60 824
Accrued Liabilities 2 3441 200      
Accumulated Depreciation Impairment Property Plant Equipment 17 36335 90163 43598 412128 293131 343152 16251 585
Additional Provisions Increase From New Provisions Recognised  7 127      
Average Number Employees During Period  91099888
Bank Borrowings Overdrafts      50 00033 24223 455
Corporation Tax Payable 4 5288 339      
Creditors 181 66330 95967 18247 81426 99783 78781 36773 747
Creditors Due Within One Year91 758181 663       
Deferred Tax Liabilities 13 47020 597      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 932 3 3178 77031 21732 2887 800
Disposals Property Plant Equipment  14 300 24 01616 04072 37650 90038 995
Finance Lease Liabilities Present Value Total 30 25430 95967 18247 81426 99733 78748 12519 034
Increase Decrease In Property Plant Equipment       67 63162 878
Increase From Depreciation Charge For Year Property Plant Equipment  23 470 38 29438 65134 26729 56519 281
Net Current Assets Liabilities-26 27511 01265 32080 92164 77670 414117 462188 221224 373
Number Shares Allotted 1       
Other Creditors 28 0806 0806 9373 7477 96350 0001 7312 302
Other Taxation Social Security Payable 5 909 30 61733 60545 41422 77248 00054 868
Par Value Share 1       
Prepayments 1 2781 244      
Property Plant Equipment Gross Cost 84 711144 311219 057265 404321 035304 475141 117145 005
Provisions 13 47020 597      
Provisions For Liabilities Balance Sheet Subtotal 13 47020 59729 56834 21036 62132 57737 29842 520
Provisions For Liabilities Charges 13 470       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions 66 745       
Tangible Fixed Assets Cost Or Valuation25 61684 711       
Tangible Fixed Assets Depreciation4 89317 363       
Tangible Fixed Assets Depreciation Charged In Period 14 000       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 530       
Tangible Fixed Assets Disposals 7 650       
Total Additions Including From Business Combinations Property Plant Equipment  73 900 70 36371 67155 81694 893120 579
Total Assets Less Current Liabilities-5 55278 360173 730236 543231 768263 156290 594384 527466 416
Trade Creditors Trade Payables 25 50659 02326 48527 04561 38838 15870 15634 990
Trade Debtors Trade Receivables 140 00292 77788 57861 346171 02477 402141 636138 137

Transport Operator Data

Dean Hall
Address Littlebeck Lane , Sneaton
City Whitby
Post code YO22 5HY
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 21st, December 2023 		Free Download (10 pages)

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