Founded in 2002, Rnb Accounting Services, classified under reg no. 04603569 is an active company. Currently registered at 21 St Thomas Road YO16 4ED, East Riding Of Yorkshire the company has been in the business for 22 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Clyde H., appointed on 28 November 2002. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Claire H.. There were no ex directors.
| Office Address | 21 St Thomas Road |
| Office Address2 | Bridlington |
| Town | East Riding Of Yorkshire |
| Post code | YO16 4ED |
| Country of origin | United Kingdom |
| Registration Number | 04603569 |
| Date of Incorporation | Thu, 28th Nov 2002 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 28 November 2002
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Clyde H. This PSC and has 75,01-100% shares.
Clyde H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 721 | 3 775 | 3 790 | 2 464 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 792 | 2 565 | 3 868 | 3 654 | ||||||
| Cash Bank On Hand | 3 654 | 2 898 | 7 935 | 9 523 | 9 603 | 8 003 | 8 238 | |||
| Current Assets | 2 792 | 3 015 | 7 961 | 7 808 | 7 173 | 13 083 | 13 923 | 13 576 | 12 104 | 12 221 |
| Debtors | 450 | 4 093 | 4 154 | 4 275 | 5 148 | 4 400 | 3 973 | 4 101 | 3 983 | |
| Intangible Fixed Assets | 15 000 | 15 000 | 12 000 | 9 000 | ||||||
| Net Assets Liabilities | 2 464 | 754 | 872 | 730 | 1 130 | 1 090 | 2 263 | |||
| Property Plant Equipment | 511 | 384 | 288 | 216 | 718 | 539 | ||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 621 | 3 675 | 3 690 | 2 364 | ||||||
| Shareholder Funds | 2 721 | 3 775 | 3 790 | 2 464 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 9 000 | 12 000 | 15 000 | 15 000 | 15 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 171 | 298 | 394 | 466 | 706 | 885 | ||||
| Administrative Expenses | 19 047 | 19 456 | ||||||||
| Amortisation Expense Intangible Assets | 3 000 | 3 000 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 7 295 | 6 545 | 6 823 | 7 075 | 6 976 | 5 023 | 4 824 | |||
| Creditors | 14 344 | 12 831 | 15 522 | 13 426 | 12 621 | 11 596 | 10 395 | |||
| Creditors Due Within One Year | 15 071 | 14 240 | 16 171 | 14 344 | ||||||
| Depreciation Expense Property Plant Equipment | 171 | |||||||||
| Fixed Assets | 9 000 | 6 511 | 3 384 | 288 | 216 | 718 | 539 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 127 | 96 | 72 | 240 | 179 | ||||
| Intangible Assets | 9 000 | 6 000 | 3 000 | |||||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 000 | 6 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | |||||||
| Net Current Assets Liabilities | -12 279 | -11 225 | -8 210 | -6 536 | -5 658 | -2 439 | 497 | 955 | 508 | 1 826 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss | 26 067 | 24 724 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 33 362 | 31 368 | ||||||||
| Property Plant Equipment Gross Cost | 682 | 682 | 682 | 682 | 1 424 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 99 | 73 | 55 | 41 | 136 | 102 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 295 | 6 644 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 682 | 742 | ||||||||
| Total Assets Less Current Liabilities | 2 721 | 3 775 | 3 790 | 2 464 | 853 | 945 | 785 | 1 171 | 1 226 | 2 365 |
| Trade Debtors Trade Receivables | 4 154 | 4 275 | 5 148 | 4 400 | 3 973 | 4 101 | 3 983 | |||
| Turnover Revenue | 52 409 | 50 824 | ||||||||
| Trade Creditors Trade Payables | 1 200 | 361 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 1st, February 2023 |
accounts | Free Download (8 pages) |
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