Rafbar Plumbing & Heating Limited is a private limited company that can be found at 4 Spur Road, Portsmouth PO6 3EB. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-14, this 6-year-old company is run by 2 directors.
Director Aaron C., appointed on 14 July 2017. Director Ingrid G., appointed on 14 July 2017.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220). According to CH data there was a change of name on 2019-02-26 and their previous name was Rafbar Plumbing Limited.
The last confirmation statement was sent on 2023-08-14 and the due date for the subsequent filing is 2024-08-28. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 4 Spur Road |
Town | Portsmouth |
Post code | PO6 3EB |
Country of origin | United Kingdom |
Registration Number | 10865788 |
Date of Incorporation | Fri, 14th Jul 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Aaron C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ingrid G. This PSC owns 25-50% shares and has 25-50% voting rights.
Aaron C.
Notified on | 14 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ingrid G.
Notified on | 14 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rafbar Plumbing | February 26, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 328 | 4 526 | 10 728 | 2 502 | 2 090 | 2 560 |
Current Assets | 4 524 | 9 387 | 24 974 | 11 841 | 14 634 | 11 718 |
Debtors | 4 681 | 7 820 | 5 591 | |||
Property Plant Equipment | 3 512 | 2 809 | 2 248 | 2 450 | 2 126 | 1 821 |
Total Inventories | 3 196 | 4 861 | 14 246 | 4 658 | 4 724 | 3 567 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 878 | 1 581 | 2 142 | 2 756 | 3 287 | 3 742 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 3 537 | 5 721 | 909 | 1 090 | 2 106 | 898 |
Creditors | 4 733 | 7 760 | 19 020 | 4 745 | 2 964 | 2 097 |
Dividends Paid | 12 234 | 23 101 | 4 000 | 5 355 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 878 | 703 | 561 | 614 | 531 | 455 |
Merchandise | 3 196 | 4 861 | 14 246 | 4 658 | 4 724 | 3 567 |
Net Current Assets Liabilities | -209 | 1 627 | 5 954 | 7 096 | 11 670 | 9 621 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 1 000 | 1 366 | 2 326 | 2 612 | 2 573 | 1 200 |
Other Taxation Social Security Payable | -682 | -1 791 | -1 714 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 15 535 | 24 234 | 3 766 | 1 344 | 8 250 | 3 001 |
Property Plant Equipment Gross Cost | 4 390 | 4 390 | 4 390 | 5 206 | 5 413 | 5 563 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 390 | 816 | 207 | 150 | ||
Total Assets Less Current Liabilities | 3 303 | 4 436 | 8 202 | 9 546 | 13 796 | 11 442 |
Trade Creditors Trade Payables | 196 | 673 | 121 | -2 | -1 | -1 |
Trade Debtors Trade Receivables | 4 681 | 7 820 | 5 591 | |||
Administrative Expenses | 35 702 | 36 343 | ||||
Cost Sales | 61 778 | 61 191 | ||||
Depreciation Expense Property Plant Equipment | 614 | 531 | ||||
Gross Profit Loss | 44 322 | 56 035 | ||||
Interest Expense | 12 | |||||
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 3 793 | 3 028 | ||||
Interest Payable Similar Charges Finance Costs | 7 095 | 9 517 | ||||
Operating Profit Loss | 8 620 | 19 692 | ||||
Profit Loss On Ordinary Activities Before Tax | 1 525 | 10 175 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 181 | 1 925 | ||||
Turnover Revenue | 106 100 | 117 226 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th August 2023 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
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