Founded in 2015, Rrv Services, classified under reg no. 09864280 is an active company. Currently registered at Suite 11, The Old Fuel Depot CW4 8GJ, Twemlow the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Susan J., Stuart J.. Of them, Stuart J. has been with the company the longest, being appointed on 10 November 2015 and Susan J. has been with the company for the least time - from 22 September 2017. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 11, The Old Fuel Depot |
Office Address2 | Twemlow Lane |
Town | Twemlow |
Post code | CW4 8GJ |
Country of origin | United Kingdom |
Registration Number | 09864280 |
Date of Incorporation | Tue, 10th Nov 2015 |
Industry | Construction of railways and underground railways |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (130 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Susan J. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Stuart J. This PSC owns 25-50% shares.
Susan J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Stuart J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 1 498 | |||||||
Balance Sheet | ||||||||
Current Assets | 16 688 | 21 931 | 29 364 | 21 931 | 24 390 | 21 214 | 24 448 | 37 600 |
Net Assets Liabilities | 1 498 | 1 343 | 4 924 | 8 951 | 27 | 91 | 11 128 | 14 014 |
Cash Bank In Hand | 4 498 | |||||||
Debtors | 12 190 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 498 | |||||||
Tangible Fixed Assets | 12 251 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 1 496 | |||||||
Shareholder Funds | 1 498 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 850 | 970 | 1 000 | 1 000 | 1 100 | 1 150 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -850 | -850 | -850 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 6 036 | 19 250 | 25 972 | 15 735 | 14 982 | 10 365 | 12 399 | 23 332 |
Fixed Assets | 12 251 | 19 692 | 14 770 | 9 848 | 4 925 | 28 786 | 21 590 | |
Net Current Assets Liabilities | -2 267 | 5 557 | 3 391 | 6 196 | 9 408 | 10 849 | 12 049 | 14 268 |
Provisions For Liabilities Balance Sheet Subtotal | 2 450 | 3 806 | ||||||
Total Assets Less Current Liabilities | 9 984 | 25 249 | 18 161 | 16 044 | 14 333 | 10 849 | 40 835 | 35 858 |
Advances Credits Directors | 1 254 | 3 698 | 3 698 | |||||
Advances Credits Made In Period Directors | 1 254 | 2 444 | ||||||
Advances Credits Repaid In Period Directors | -3 698 | |||||||
Consideration For Shares Issued | 1 | |||||||
Creditors Due After One Year | 6 036 | |||||||
Creditors Due Within One Year | 18 955 | |||||||
Nominal Value Shares Issued | 1 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Issued | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 2 450 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 8th, February 2024 |
accounts | Free Download (5 pages) |
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