Founded in 2015, Rwb Building Solutions, classified under reg no. 09901777 is an active company. Currently registered at The Grange YO7 2NF, South Kilvington the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 3 directors, namely Luke B., Matthew R. and Jamie W.. Of them, Luke B., Matthew R., Jamie W. have been with the company the longest, being appointed on 3 December 2015. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Grange |
| Office Address2 | Upsall Road |
| Town | South Kilvington |
| Post code | YO7 2NF |
| Country of origin | United Kingdom |
| Registration Number | 09901777 |
| Date of Incorporation | Thu, 3rd Dec 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 03 December 2015
Position: Director
Appointed: 03 December 2015
Position: Director
Appointed: 03 December 2015
The list of PSCs who own or control the company is made up of 3 names. As we discovered, there is Luke B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Matthew R. This PSC owns 25-50% shares. Then there is Jamie W., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Luke B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Matthew R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jamie W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 338 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 363 | 18 395 | 4 377 | 3 729 | 16 491 | 4 059 | |
| Current Assets | 12 518 | 38 389 | 68 673 | 65 714 | 117 528 | 144 999 | 118 864 |
| Debtors | 11 618 | 29 026 | 50 278 | 61 337 | 111 379 | 118 508 | 111 705 |
| Net Assets Liabilities | 14 022 | 5 630 | 9 626 | 9 779 | 16 253 | 72 774 | |
| Other Debtors | 2 153 | 916 | 1 057 | 897 | 928 | 903 | |
| Property Plant Equipment | 11 808 | 15 371 | 16 475 | 13 702 | 8 963 | 54 254 | |
| Total Inventories | 2 420 | 10 000 | 3 100 | ||||
| Cash Bank In Hand | 900 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 338 | ||||||
| Tangible Fixed Assets | 7 651 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 60 | ||||||
| Profit Loss Account Reserve | 2 278 | ||||||
| Shareholder Funds | 2 338 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 098 | 9 526 | 13 597 | 19 635 | 25 044 | 29 332 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 991 | 7 482 | 3 265 | 670 | 52 761 | ||
| Amounts Owed By Group Undertakings Participating Interests | 2 874 | 5 271 | |||||
| Amounts Owed By Other Related Parties Other Than Directors | 20 911 | ||||||
| Amounts Owed To Directors | 18 126 | 23 100 | 21 850 | 846 | |||
| Amounts Owed To Group Undertakings Participating Interests | 2 230 | 2 230 | 1 730 | 5 014 | 1 014 | 6 014 | |
| Average Number Employees During Period | 5 | 5 | 6 | 8 | 7 | 7 | |
| Bank Borrowings | 44 125 | 37 175 | 27 330 | ||||
| Bank Overdrafts | 5 875 | 9 636 | 9 845 | ||||
| Creditors | 33 932 | 75 494 | 69 433 | 74 723 | 98 831 | 62 706 | |
| Deferred Tax Asset Debtors | 897 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 428 | 5 350 | 6 038 | 5 409 | 7 136 | ||
| Net Current Assets Liabilities | -3 783 | 4 457 | -6 821 | -3 719 | 42 805 | 46 168 | 56 158 |
| Other Creditors | 436 | 654 | 1 110 | 1 971 | 2 634 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 279 | 2 848 | |||||
| Other Disposals Property Plant Equipment | 2 307 | 3 182 | |||||
| Other Taxation Social Security Payable | 22 630 | 19 917 | 26 640 | 17 629 | 19 355 | ||
| Prepayments Accrued Income | 5 271 | 4 717 | 4 932 | 7 267 | 17 333 | ||
| Property Plant Equipment Gross Cost | 16 906 | 24 897 | 30 072 | 33 337 | 34 007 | 83 586 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 243 | 2 920 | 3 130 | 2 603 | 1 703 | 10 308 | |
| Taxation Social Security Payable | 15 386 | 22 630 | |||||
| Total Assets Less Current Liabilities | 3 868 | 16 265 | 8 550 | 12 756 | 56 507 | 55 131 | 110 412 |
| Trade Creditors Trade Payables | 6 128 | 32 072 | 24 032 | 36 084 | 46 731 | 24 012 | |
| Trade Debtors Trade Receivables | 23 102 | 44 091 | 55 563 | 84 639 | 109 289 | 93 469 | |
| Creditors Due Within One Year | 16 301 | ||||||
| Fixed Assets | 7 651 | ||||||
| Number Shares Allotted | 10 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 1 530 | ||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Tangible Fixed Assets Additions | 9 561 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 561 | ||||||
| Tangible Fixed Assets Depreciation | 1 910 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 910 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-02 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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