Founded in 2015, R & G Insulation, classified under reg no. 09866563 is an active company. Currently registered at 8 Bardenville Road SS8 8LN, Canvey Island the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Ryan D., appointed on 11 November 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Glenn D.. There were no ex secretaries.
| Office Address | 8 Bardenville Road |
| Town | Canvey Island |
| Post code | SS8 8LN |
| Country of origin | United Kingdom |
| Registration Number | 09866563 |
| Date of Incorporation | Wed, 11th Nov 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 11 November 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Ryan D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Glenn D. This PSC owns 25-50% shares.
Ryan D.
| Notified on | 31 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Glenn D.
| Notified on | 6 April 2016 |
| Ceased on | 31 July 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 481 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 481 | 555 | 22 884 | 22 402 | 31 117 | 34 033 | 11 090 | 10 049 |
| Current Assets | 34 033 | 23 380 | 35 589 | |||||
| Debtors | 12 290 | 25 540 | ||||||
| Net Assets Liabilities | 481 | 540 | 20 915 | 21 259 | 102 956 | 70 750 | 45 982 | 51 844 |
| Other Debtors | 12 290 | 25 540 | ||||||
| Property Plant Equipment | 4 000 | 4 000 | 3 280 | 2 690 | 2 205 | 20 345 | 16 683 | 13 680 |
| Cash Bank In Hand | 481 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 481 | |||||||
| Tangible Fixed Assets | 4 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 381 | |||||||
| Shareholder Funds | 481 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 023 | ||||
| Accrued Liabilities | -1 200 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 720 | 1 310 | 1 795 | 6 655 | 10 317 | 13 320 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 000 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 1 | ||
| Creditors | 4 000 | 15 | 5 249 | 3 833 | -19 634 | -16 372 | -5 919 | -2 575 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 720 | 590 | 485 | 4 860 | 3 662 | 3 003 | ||
| Net Current Assets Liabilities | 481 | 540 | 17 635 | 18 569 | 50 751 | 50 405 | 29 299 | 38 164 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 4 000 | 4 000 | 470 | -470 | -470 | -470 | ||
| Other Disposals Property Plant Equipment | 4 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 27 000 | 27 000 | 27 000 |
| Taxation Social Security Payable | 15 | 4 779 | 4 303 | -19 164 | -15 902 | -5 919 | -1 375 | |
| Total Assets Less Current Liabilities | 4 481 | 4 540 | 20 915 | |||||
| Creditors Due After One Year | 4 000 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 4 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 26th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy