Founded in 2011, Rsb Building & Maintenance, classified under reg no. 07879058 is an active company. Currently registered at 1 Figgswood CR5 1RY, Coulsdon the company has been in the business for 13 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Richard B., Lucy B.. Of them, Lucy B. has been with the company the longest, being appointed on 12 December 2011 and Richard B. has been with the company for the least time - from 5 January 2012. As of 29 April 2024, there was 1 ex director - Richard B.. There were no ex secretaries.
| Office Address | 1 Figgswood |
| Town | Coulsdon |
| Post code | CR5 1RY |
| Country of origin | United Kingdom |
| Registration Number | 07879058 |
| Date of Incorporation | Mon, 12th Dec 2011 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 05 January 2012
Position: Director
Appointed: 12 December 2011
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Richard B. The abovementioned PSC and has 25-50% shares.
Richard B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 701 | 255 | 823 | 752 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 90 | |||||
| Current Assets | 26 211 | 21 566 | 18 206 | 61 753 | 14 862 | 19 520 |
| Debtors | 8 683 | 13 603 | 15 025 | 57 906 | 14 772 | 19 520 |
| Net Assets Liabilities | 102 | 107 | ||||
| Property Plant Equipment | 1 400 | 1 000 | ||||
| Cash Bank In Hand | 17 528 | 7 963 | 3 181 | 3 847 | ||
| Net Assets Liabilities Including Pension Asset Liability | 701 | 255 | 823 | 752 | ||
| Tangible Fixed Assets | 1 800 | 1 200 | 5 350 | 4 500 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 699 | 253 | 821 | 750 | ||
| Shareholder Funds | 701 | 255 | 823 | 752 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 946 | 3 346 | ||||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 16 160 | 20 413 | ||||
| Fixed Assets | 1 400 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | |||||
| Net Current Assets Liabilities | 1 654 | -945 | -4 527 | -3 748 | -1 298 | -893 |
| Property Plant Equipment Gross Cost | 4 346 | 4 346 | ||||
| Total Assets Less Current Liabilities | 3 454 | 255 | 823 | 752 | 102 | 107 |
| Creditors Due After One Year | 2 753 | |||||
| Creditors Due Within One Year | 24 557 | 22 511 | 22 733 | 65 501 | ||
| Loans From Directors After One Year | 2 753 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 701 | |||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 2 415 | 5 430 | 694 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 415 | 2 415 | 7 845 | 8 539 | ||
| Tangible Fixed Assets Depreciation | 615 | 1 215 | 2 495 | 4 039 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 615 | 600 | 1 280 | 1 544 | ||
| Value Shares Allotted | 1 | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 12, 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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