Founded in 2015, R John Building Services, classified under reg no. 09733274 is an active company. Currently registered at 1 Market Hill SN11 0BT, Calne the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Tina J., Richard J.. Of them, Tina J., Richard J. have been with the company the longest, being appointed on 14 August 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Market Hill |
| Town | Calne |
| Post code | SN11 0BT |
| Country of origin | United Kingdom |
| Registration Number | 09733274 |
| Date of Incorporation | Fri, 14th Aug 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 14 August 2015
Position: Director
Appointed: 14 August 2015
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Richard J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard J.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 4 910 | 4 903 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 816 | 31 947 | ||||||
| Current Assets | 11 587 | 3 069 | 18 562 | 8 827 | 22 423 | 38 923 | 12 112 | 33 931 |
| Debtors | 4 410 | 1 320 | 2 296 | 1 984 | ||||
| Net Assets Liabilities | 4 904 | 17 251 | 10 571 | 4 898 | 4 317 | 8 425 | 20 526 | |
| Other Debtors | 399 | |||||||
| Property Plant Equipment | 1 330 | 1 015 | ||||||
| Cash Bank In Hand | 302 | 485 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 910 | 4 903 | ||||||
| Stocks Inventory | 6 875 | 1 264 | ||||||
| Tangible Fixed Assets | 8 987 | 7 440 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 000 | 4 000 | ||||||
| Profit Loss Account Reserve | 910 | 903 | ||||||
| Shareholder Funds | 4 910 | 4 903 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 761 | 17 269 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 389 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 5 606 | 13 118 | 7 606 | 3 759 | 18 618 | 5 017 | 14 420 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 005 | |||||||
| Disposals Property Plant Equipment | -1 196 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 513 | |||||||
| Net Current Assets Liabilities | -4 077 | -2 537 | 5 444 | 1 221 | 18 664 | 20 305 | 7 095 | 19 511 |
| Other Creditors | 2 629 | 885 | ||||||
| Prepayments | 699 | 775 | ||||||
| Property Plant Equipment Gross Cost | 19 091 | 18 284 | ||||||
| Taxation Social Security Payable | 1 353 | 8 174 | ||||||
| Trade Creditors Trade Payables | 1 035 | 5 361 | ||||||
| Trade Debtors Trade Receivables | 1 198 | 1 209 | ||||||
| Fixed Assets | 8 987 | 7 440 | 11 807 | 9 350 | 6 234 | 3 349 | 1 330 | |
| Total Assets Less Current Liabilities | 4 910 | 4 903 | 17 251 | 10 571 | 24 898 | 23 654 | 8 425 | |
| Creditors Due Within One Year | 15 664 | 5 606 | ||||||
| Number Shares Allotted | 4 000 | 4 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 4 000 | 4 000 | ||||||
| Tangible Fixed Assets Additions | 11 234 | 1 055 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 234 | 12 109 | ||||||
| Tangible Fixed Assets Depreciation | 2 247 | 4 669 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 247 | 2 458 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 36 | |||||||
| Tangible Fixed Assets Disposals | 180 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 2nd, January 2024 |
accounts | Free Download (8 pages) |
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