Founded in 2015, Rg B&P Services, classified under reg no. 09777734 is an active company. Currently registered at 2nd Floor M19 3WX, Manchester the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 13th October 2016 Rg B&P Services Limited is no longer carrying the name Rain Gaskell 1.
The firm has 2 directors, namely Umair C., Zubair C.. Of them, Zubair C. has been with the company the longest, being appointed on 15 September 2015 and Umair C. has been with the company for the least time - from 1 October 2016. As of 27 April 2024, there was 1 ex director - Faiza C.. There were no ex secretaries.
Office Address | 2nd Floor |
Office Address2 | 1024 Stockport Road |
Town | Manchester |
Post code | M19 3WX |
Country of origin | United Kingdom |
Registration Number | 09777734 |
Date of Incorporation | Tue, 15th Sep 2015 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Faiza C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Umair C. This PSC and has 25-50% voting rights.
Faiza C.
Notified on | 1 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Umair C.
Notified on | 6 April 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Rain Gaskell 1 | October 13, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 739 | 2 032 | 2 178 | 5 334 | 21 649 | ||
Current Assets | 8 364 | 10 047 | 12 714 | 15 565 | 40 225 | 19 421 | 12 586 |
Debtors | 6 625 | 8 015 | 10 536 | 10 231 | 18 576 | ||
Net Assets Liabilities | -7 734 | 3 185 | 3 193 | 3 209 | 6 492 | 2 229 | |
Other Debtors | 1 450 | ||||||
Property Plant Equipment | 840 | 689 | 565 | 463 | 380 | ||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -3 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 185 | 336 | 460 | 562 | 645 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 025 | ||||||
Average Number Employees During Period | 3 | 4 | 3 | 3 | 2 | ||
Bank Borrowings Overdrafts | 8 629 | 18 579 | |||||
Corporation Tax Payable | 1 246 | 1 385 | 1 714 | 3 660 | |||
Creditors | 6 661 | 2 550 | 5 000 | 8 629 | 18 579 | 11 857 | 7 661 |
Depreciation Expense Property Plant Equipment | 185 | 151 | |||||
Dividends Paid On Shares Final | 5 650 | ||||||
Fixed Assets | 380 | 312 | 250 | ||||
Further Item Creditors Component Total Creditors | 5 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 151 | 124 | 102 | 83 | ||
Net Current Assets Liabilities | -413 | 5 046 | 7 628 | 11 375 | 24 691 | 13 774 | |
Other Creditors | 2 550 | 5 000 | 2 476 | 11 265 | |||
Other Taxation Social Security Payable | 255 | 609 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 025 | 1 025 | 1 025 | 1 025 | |||
Total Assets Less Current Liabilities | 427 | 5 735 | 8 193 | 11 838 | 25 071 | 14 086 | |
Trade Debtors Trade Receivables | 8 015 | 9 086 | 10 231 | 18 576 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 27th, May 2023 |
accounts | Free Download (4 pages) |
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