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R8 Property Maintenance Limited BRISTOL

R8 Property Maintenance started in year 2014 as Private Limited Company with registration number 09308052. The R8 Property Maintenance company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 14 Hazel Crescent. Postal code: BS35 2LX.

The company has 2 directors, namely Jack S., Trevor S.. Of them, Jack S., Trevor S. have been with the company the longest, being appointed on 12 November 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.

R8 Property Maintenance Limited Address / Contact

Office Address 14 Hazel Crescent
Office Address2 Thornbury
Town Bristol
Post code BS35 2LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09308052
Date of Incorporation Wed, 12th Nov 2014
Industry Other building completion and finishing
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (129 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated Sat, 12th Nov 2022

Company staff

Jack S.

Position: Director

Appointed: 12 November 2014

Trevor S.

Position: Director

Appointed: 12 November 2014

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we discovered, there is Jack S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Trevor S. This PSC owns 25-50% shares and has 25-50% voting rights.

Jack S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Trevor S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth12 1028 327      
Balance Sheet
Cash Bank On Hand 4 27041 0948 4532 97038 03342 93225 004
Current Assets23 81113 83048 91524 67937 05853 88870 62540 365
Debtors21 3279 5607 82116 22634 08815 85527 69315 361
Net Assets Liabilities 8 32727 3494 04024 005-9 852264-11 229
Other Debtors   6 9784 7364 671  
Property Plant Equipment 19 66015 37811 53343 35132 51313 0631 217
Cash Bank In Hand2 4844 270      
Net Assets Liabilities Including Pension Asset Liability12 1028 327      
Tangible Fixed Assets12 58919 660      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve12 1008 325      
Shareholder Funds12 1028 327      
Other
Accumulated Depreciation Impairment Property Plant Equipment 10 12415 11418 95912 02422 86216 6972 637
Additions Other Than Through Business Combinations Property Plant Equipment    53 427   
Average Number Employees During Period 3222222
Bank Borrowings Overdrafts   2 649 50 000  
Corporation Tax Payable   17 6911 789501  
Creditors 16 86032 74831 70814 29262 48049 27228 843
Depreciation Rate Used For Property Plant Equipment    25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    17 878 10 52014 465
Disposals Property Plant Equipment    28 544 26 30026 300
Fixed Assets12 58919 66015 37811 533 32 51313 0631 217
Increase From Depreciation Charge For Year Property Plant Equipment  4 9903 84510 94310 8384 355406
Net Current Assets Liabilities5 953-3 03016 167-7 02922 766-8 59321 35311 522
Other Creditors   5 8629 7839 193  
Other Taxation Social Security Payable   5 579 183  
Property Plant Equipment Gross Cost 29 78430 49230 49255 37555 37529 7603 854
Total Additions Including From Business Combinations Property Plant Equipment  708   685394
Total Assets Less Current Liabilities18 54216 63031 5454 50466 11723 92134 41612 739
Trade Creditors Trade Payables   -732 7202 603  
Trade Debtors Trade Receivables   9 24829 35211 184  
Wages Salaries     25 82224 76025 140
Advances Credits Directors    6302 4703 4923 704
Advances Credits Made In Period Directors     39 45036 52240 500
Advances Credits Repaid In Period Directors     36 35035 50040 710
Creditors Due After One Year6 4408 303      
Creditors Due Within One Year17 85816 860      
Tangible Fixed Assets Additions16 78515 499      
Tangible Fixed Assets Cost Or Valuation16 78529 784      
Tangible Fixed Assets Depreciation4 19610 124      
Tangible Fixed Assets Depreciation Charged In Period4 1966 553      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 625      
Tangible Fixed Assets Disposals 2 500      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates November 12, 2023
filed on: 20th, November 2023 		Free Download (3 pages)

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