Founded in 2016, Rs And V Biomass, classified under reg no. 10323601 is an active company. Currently registered at 16 Borrowby Avenue DL6 1AL, Northallerton the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Robert K., Virginia K.. Of them, Robert K., Virginia K. have been with the company the longest, being appointed on 10 August 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Borrowby Avenue |
Town | Northallerton |
Post code | DL6 1AL |
Country of origin | United Kingdom |
Registration Number | 10323601 |
Date of Incorporation | Wed, 10th Aug 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Robert K. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Robert K.
Notified on | 10 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -39 352 | ||||||
Balance Sheet | |||||||
Current Assets | 23 826 | 23 397 | 6 559 | 12 218 | 4 440 | 197 | 3 499 |
Net Assets Liabilities | 39 352 | 86 238 | 85 669 | 98 515 | 90 008 | 109 858 | 98 247 |
Cash Bank In Hand | 96 | ||||||
Debtors | 23 730 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -39 352 | ||||||
Tangible Fixed Assets | 196 486 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 200 | ||||||
Profit Loss Account Reserve | -39 552 | ||||||
Shareholder Funds | -39 352 | ||||||
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 197 327 | 170 438 | 149 653 | 164 780 | 155 315 | 161 052 | 159 881 |
Fixed Assets | 196 486 | 75 065 | 70 895 | 66 725 | 75 145 | 62 959 | 71 771 |
Net Current Assets Liabilities | -173 501 | 147 041 | 143 094 | 152 562 | 150 874 | 160 855 | 156 382 |
Provisions For Liabilities Balance Sheet Subtotal | 30 635 | 14 262 | 13 470 | 12 678 | 14 278 | 11 962 | 13 636 |
Total Assets Less Current Liabilities | 22 985 | 71 976 | 72 199 | 85 837 | 75 730 | 97 896 | 84 611 |
Creditors Due After One Year | 31 702 | ||||||
Creditors Due Within One Year | 197 327 | ||||||
Provisions For Liabilities Charges | 30 635 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 9th Aug 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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