Rb Mechanical Services started in year 2012 as Private Limited Company with registration number 07950388. The Rb Mechanical Services company has been functioning successfully for twelve years now and its status is active - proposal to strike off. The firm's office is based in Romford at Abacus House. Postal code: RM1 1DA.
| Office Address | Abacus House |
| Office Address2 | 68a North Street |
| Town | Romford |
| Post code | RM1 1DA |
| Country of origin | United Kingdom |
| Registration Number | 07950388 |
| Date of Incorporation | Wed, 15th Feb 2012 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 1st Mar 2023 (2023-03-01) |
| Last confirmation statement dated | Tue, 15th Feb 2022 |
Position: Director
Appointed: 15 February 2012
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Richard B. This PSC and has 75,01-100% shares.
Richard B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 278 | 604 | 41 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 949 | 3 404 | 1 167 | 7 | 14 | 14 | |||
| Current Assets | 7 741 | 12 562 | 6 630 | 10 676 | 18 712 | 8 846 | 7 868 | 7 868 | 3 456 |
| Debtors | 6 424 | 11 757 | 5 681 | 7 272 | 17 545 | 8 839 | 7 854 | 7 854 | |
| Net Assets Liabilities | 41 | 44 | 2 001 | 242 | 1 | 1 | 1 | ||
| Other Debtors | 5 681 | 7 272 | 15 227 | 8 839 | 7 854 | 7 854 | |||
| Property Plant Equipment | 1 157 | 868 | 651 | 489 | |||||
| Cash Bank In Hand | 1 317 | 805 | 949 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 278 | 604 | 41 | ||||||
| Tangible Fixed Assets | 1 012 | 759 | 1 157 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 277 | 603 | 40 | ||||||
| Shareholder Funds | 278 | 604 | 41 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 170 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 243 | 1 532 | 1 749 | 1 911 | |||||
| Administrative Expenses | 17 754 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 2 535 | 4 054 | 8 642 | 6 673 | 4 405 | 4 405 | |||
| Cost Sales | 2 137 | ||||||||
| Creditors | 7 677 | 11 460 | 17 342 | 9 085 | 7 867 | 6 697 | 3 455 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 033 | ||||||||
| Disposals Property Plant Equipment | 2 400 | ||||||||
| Dividends Paid | 14 674 | ||||||||
| Fixed Assets | 1 012 | 759 | 1 157 | 868 | 651 | 489 | |||
| Gross Profit Loss | 35 606 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 162 | 122 | ||||||
| Interest Payable Similar Charges Finance Costs | 40 | ||||||||
| Net Current Assets Liabilities | -734 | -155 | -1 047 | -784 | 1 370 | -239 | 1 | 1 171 | 1 |
| Operating Profit Loss | 17 852 | ||||||||
| Other Creditors | 5 142 | 7 406 | 6 498 | 1 290 | 1 170 | 1 170 | |||
| Other Interest Receivable Similar Income Finance Income | 6 | ||||||||
| Profit Loss | 14 433 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 17 818 | ||||||||
| Property Plant Equipment Gross Cost | 2 400 | 2 400 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 69 | 40 | 20 | 8 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 385 | ||||||||
| Total Assets Less Current Liabilities | 278 | 604 | 110 | 84 | 2 021 | 250 | 1 | 1 | 1 |
| Trade Creditors Trade Payables | 2 202 | 1 122 | 2 292 | 2 292 | |||||
| Trade Debtors Trade Receivables | 2 318 | ||||||||
| Turnover Revenue | 37 743 | ||||||||
| Advances Credits Directors | 1 076 | 3 370 | 1 826 | 1 826 | |||||
| Advances Credits Made In Period Directors | 4 446 | ||||||||
| Advances Credits Repaid In Period Directors | 1 544 | ||||||||
| Creditors Due Within One Year | 8 475 | 12 717 | 7 677 | ||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 69 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 800 | 1 800 | 2 400 | ||||||
| Tangible Fixed Assets Depreciation | 788 | 1 041 | 1 243 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 253 | 202 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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