Founded in 2015, R J Boyles Building Services, classified under reg no. 09665255 is an active company. Currently registered at Oxford House 8 Church Street NG5 8FB, Nottingham the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
There is a single director in the company at the moment - Robert B., appointed on 1 July 2015. In addition, a secretary was appointed - Charlotte B., appointed on 1 July 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Oxford House 8 Church Street |
Office Address2 | Arnold |
Town | Nottingham |
Post code | NG5 8FB |
Country of origin | United Kingdom |
Registration Number | 09665255 |
Date of Incorporation | Wed, 1st Jul 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Robert B. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Charlotte B. This PSC owns 25-50% shares.
Robert B.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Charlotte B.
Notified on | 1 July 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 690 | 1 129 | ||||||
Balance Sheet | ||||||||
Current Assets | 22 153 | 29 176 | 19 370 | 19 580 | 28 668 | 22 728 | 18 786 | 17 507 |
Net Assets Liabilities | 1 129 | -13 866 | -11 557 | -24 554 | -39 018 | -14 202 | -18 320 | |
Cash Bank In Hand | 10 853 | |||||||
Intangible Fixed Assets | 8 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 690 | 1 129 | ||||||
Stocks Inventory | 11 300 | |||||||
Tangible Fixed Assets | 24 200 | 18 150 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 590 | |||||||
Shareholder Funds | 1 690 | 1 129 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 790 | -1 230 | -2 550 | -1 450 | -1 530 | -1 600 | -1 650 | |
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 5 | 5 | |
Creditors | 24 386 | 38 048 | 29 000 | 66 477 | 61 668 | 48 852 | 44 422 | |
Fixed Assets | 24 200 | 18 150 | 29 429 | 22 879 | 28 257 | 21 755 | 40 613 | 34 464 |
Net Current Assets Liabilities | 7 112 | 9 155 | -4 017 | -2 886 | 15 116 | 2 425 | -4 363 | -6 712 |
Total Assets Less Current Liabilities | 31 312 | 27 305 | 25 412 | 19 993 | 43 373 | 24 180 | 36 250 | 27 752 |
Accruals Deferred Income | 850 | 1 790 | ||||||
Creditors Due After One Year | 28 772 | 24 386 | ||||||
Creditors Due Within One Year | 15 041 | 20 021 | ||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 17 328 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 328 | |||||||
Tangible Fixed Assets Depreciation | 1 128 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 128 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on July 31, 2023 filed on: 17th, April 2024 |
accounts | Free Download (5 pages) |
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