Founded in 2011, R J B Power, classified under reg no. 07860434 is an active company. Currently registered at 3 Ashbourne Croft BD19 5JF, Cleckheaton the company has been in the business for thirteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
There is a single director in the company at the moment - Richard B., appointed on 25 November 2011. In addition, a secretary was appointed - Richard B., appointed on 25 November 2011. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Ashbourne Croft |
Office Address2 | Hightown |
Town | Cleckheaton |
Post code | BD19 5JF |
Country of origin | United Kingdom |
Registration Number | 07860434 |
Date of Incorporation | Fri, 25th Nov 2011 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Richard B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard B.
Notified on | 5 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 26 180 | 96 501 | 128 060 | 102 891 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 10 665 | 6 576 | 16 821 | 43 915 | ||||||
Cash Bank On Hand | 43 783 | 41 775 | 24 986 | 20 575 | 25 854 | |||||
Current Assets | 196 073 | 263 059 | 200 623 | 141 388 | 89 330 | 54 042 | 43 108 | 26 016 | 43 059 | 88 934 |
Debtors | 185 408 | 256 483 | 183 802 | 97 473 | 10 259 | 1 333 | 1 030 | 22 484 | 63 080 | |
Net Assets Liabilities Including Pension Asset Liability | 26 180 | 96 501 | 128 060 | 102 891 | ||||||
Property Plant Equipment | 1 364 | 2 383 | 3 632 | 4 327 | 4 060 | |||||
Tangible Fixed Assets | 2 018 | 1 108 | 1 463 | 1 602 | ||||||
Net Assets Liabilities | 20 400 | 18 729 | 18 558 | |||||||
Other Debtors | 1 030 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 3 | 100 | ||||||
Profit Loss Account Reserve | 26 177 | 96 498 | 128 057 | 102 791 | ||||||
Shareholder Funds | 26 180 | 96 501 | 128 060 | 102 891 | ||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 2 245 | 2 643 | 6 059 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 39 321 | 32 539 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 44 209 | 23 837 | ||||||||
Accrued Liabilities | 260 | 260 | 850 | 850 | 850 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 334 | 7 755 | 8 396 | 9 159 | 9 875 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 39 779 | 28 849 | 25 809 | 9 585 | 9 248 | 27 835 | 73 665 | |||
Creditors Due Within One Year | 171 508 | 167 444 | 73 734 | 39 779 | ||||||
Fixed Assets | 1 602 | 1 050 | 1 364 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 421 | 641 | 763 | 716 | ||||||
Net Current Assets Liabilities | 24 565 | 95 615 | 126 889 | 101 609 | 60 481 | 28 233 | 33 523 | 16 768 | 15 224 | 15 269 |
Number Shares Allotted | 3 | 3 | 3 | |||||||
Other Taxation Social Security Payable | -101 | 946 | 2 184 | 9 541 | ||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 8 698 | 10 138 | 12 028 | 13 486 | 13 935 | |||||
Provisions For Liabilities Charges | 403 | 222 | 292 | 320 | ||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | 100 | ||||||
Tangible Fixed Assets Additions | 1 897 | 1 447 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 757 | 2 757 | 4 654 | 6 101 | ||||||
Tangible Fixed Assets Depreciation | 739 | 1 649 | 3 191 | 4 499 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 910 | 1 542 | 1 308 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 440 | 1 890 | 1 458 | 449 | ||||||
Total Assets Less Current Liabilities | 26 583 | 96 723 | 128 352 | 103 211 | 61 531 | 29 597 | 35 906 | 20 400 | 19 551 | 19 329 |
Trade Creditors Trade Payables | 505 | 17 | 6 497 | 12 273 | ||||||
Trade Debtors Trade Receivables | 4 200 | 1 333 | 22 484 | 63 080 | ||||||
Corporation Tax Payable | 283 | 1 902 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 822 | 771 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-03 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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