Founded in 2015, R. J. G. Services, classified under reg no. 09622560 is an active company. Currently registered at 1 Amberstone View BN27 1JU, Hailsham the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Ross G., Kim W.. Of them, Ross G., Kim W. have been with the company the longest, being appointed on 3 June 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Amberstone View |
| Town | Hailsham |
| Post code | BN27 1JU |
| Country of origin | United Kingdom |
| Registration Number | 09622560 |
| Date of Incorporation | Wed, 3rd Jun 2015 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| Industry | Demolition |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 03 June 2015
Position: Director
Appointed: 03 June 2015
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Ross G. This PSC and has 75,01-100% shares. The second one in the PSC register is Kim W. This PSC has significiant influence or control over the company,.
Ross G.
| Notified on | 31 May 2016 |
| Nature of control: |
75,01-100% shares |
Kim W.
| Notified on | 31 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 461 | 4 797 | 4 688 | ||||
| Current Assets | 28 451 | 15 106 | 15 700 | 38 235 | 24 258 | 21 542 | 26 096 |
| Debtors | 10 990 | 10 309 | 11 012 | ||||
| Net Assets Liabilities | 1 917 | 483 | 1 871 | 4 622 | 1 507 | 564 | -3 695 |
| Other Debtors | 8 980 | 9 394 | 8 952 | ||||
| Property Plant Equipment | 24 455 | 26 411 | 27 933 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -413 | -825 | -413 | -413 | -640 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 788 | 18 672 | 23 470 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Bank Borrowings Overdrafts | 17 111 | 11 958 | 7 594 | ||||
| Corporation Tax Payable | 4 265 | 2 359 | 5 148 | ||||
| Creditors | 25 756 | 20 171 | 30 775 | 4 554 | 40 701 | 35 287 | 40 226 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 623 | ||||||
| Disposals Property Plant Equipment | 5 995 | ||||||
| Fixed Assets | 24 455 | 26 411 | 27 933 | 22 525 | 17 763 | 13 982 | 11 075 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 884 | 7 421 | |||||
| Net Current Assets Liabilities | 2 695 | -5 065 | -15 075 | -12 524 | -15 843 | -13 005 | -14 130 |
| Other Creditors | 16 995 | 15 897 | 16 480 | ||||
| Other Taxation Social Security Payable | 4 496 | 1 915 | 1 553 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 600 | 740 | |||||
| Property Plant Equipment Gross Cost | 36 243 | 45 083 | 51 403 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 122 | 1 905 | 3 019 | ||||
| Total Assets Less Current Liabilities | 27 150 | 21 346 | 13 272 | 10 001 | 1 920 | 977 | -3 055 |
| Trade Debtors Trade Receivables | 2 010 | 915 | 2 060 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 24th, August 2023 |
accounts | Free Download (6 pages) |
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