Founded in 2007, R S B Plastering, classified under reg no. 06432995 is an active company. Currently registered at 7 Bynes Road CR2 0PY, South Croydon the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Robert B., appointed on 21 November 2007. In addition, a secretary was appointed - Anna N., appointed on 21 November 2007. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Bynes Road |
Town | South Croydon |
Post code | CR2 0PY |
Country of origin | United Kingdom |
Registration Number | 06432995 |
Date of Incorporation | Wed, 21st Nov 2007 |
Industry | Plastering |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Robert B. This PSC and has 75,01-100% shares.
Robert B.
Notified on | 22 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | -625 | 645 | -5 344 | -5 490 | -5 284 | 623 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 102 | 373 | 232 | 201 | 236 | ||||||||
Cash Bank On Hand | 14 740 | 3 765 | 762 | 6 180 | 1 456 | 2 306 | |||||||
Current Assets | 1 084 | 2 997 | 2 678 | 5 253 | 4 243 | 906 | 14 740 | 11 783 | 5 705 | 17 024 | 14 982 | 17 054 | |
Debtors | 982 | 2 624 | 2 446 | 5 052 | 4 007 | 906 | 8 018 | 4 943 | 10 844 | 13 526 | 14 748 | ||
Net Assets Liabilities | 826 | 463 | 258 | 1 044 | |||||||||
Property Plant Equipment | 1 582 | 1 730 | 1 709 | 1 281 | 961 | 746 | 553 | ||||||
Tangible Fixed Assets | 3 670 | 5 002 | 3 752 | 2 814 | 2 110 | 1 582 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -625 | 645 | -5 344 | -5 490 | -5 284 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -725 | 545 | -5 444 | -5 590 | -5 384 | 523 | |||||||
Shareholder Funds | -625 | 645 | -5 344 | -5 490 | -5 284 | 623 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 666 | 7 254 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 666 | 7 254 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 386 | 9 962 | 10 533 | 10 961 | 11 281 | 11 496 | 11 689 | 11 866 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 1 865 | -814 | 7 458 | 5 125 | 5 840 | 10 500 | 9 100 | 7 000 | |||||
Creditors Due Within One Year | 5 379 | 7 354 | 11 774 | 13 557 | 11 637 | 1 865 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 576 | 571 | 428 | 320 | 215 | 193 | 177 | ||||||
Net Current Assets Liabilities | -4 295 | -4 357 | -9 096 | -8 304 | -7 394 | -959 | 814 | 7 282 | 6 658 | -135 | 10 217 | 8 805 | 7 668 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 10 968 | 11 692 | 12 242 | 12 242 | 12 242 | 12 242 | 12 242 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 968 | 10 968 | 10 968 | 10 968 | 10 968 | ||||||||
Tangible Fixed Assets Depreciation | 4 298 | 5 966 | 7 216 | 8 154 | 8 858 | 9 386 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 668 | 1 250 | 938 | 704 | 528 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 724 | 550 | |||||||||||
Total Assets Less Current Liabilities | -625 | 645 | -5 344 | -5 490 | -5 284 | 623 | 2 544 | 8 991 | 7 939 | 826 | 10 963 | 9 358 | 8 044 |
Fixed Assets | 3 670 | 5 002 | 3 752 | 2 814 | 2 110 | ||||||||
Profit Loss For Period | -1 726 | 6 270 | |||||||||||
Tangible Fixed Assets Additions | 3 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates November 21, 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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