The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mrs Debbie Ballard
    Born in July 1975
    Individual (1 offspring)
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Ballard, Richard Anthony
    Director born in December 1971
    Individual (2 offsprings)
    Officer
    2011-02-11 ~ now
    OF - Director → CIF 0
    Mr Richard Ballard
    Born in December 1971
    Individual (2 offsprings)
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Armstrong, Lynn
    Individual (4 offsprings)
    Officer
    2011-03-30 ~ 2020-03-01
    OF - Secretary → CIF 0
parent relation
Company in focus

RB GROUNDWORKS (SOUTH EAST) LIMITED

Standard Industrial Classification
42210 - Construction Of Utility Projects For Fluids
Brief company account
Property, Plant & Equipment
308,871 GBP2024-03-31
203,849 GBP2023-03-31
Debtors
662,531 GBP2024-03-31
852,900 GBP2023-03-31
Cash at bank and in hand
625,165 GBP2024-03-31
211,501 GBP2023-03-31
Current Assets
1,424,172 GBP2024-03-31
1,238,052 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-174,941 GBP2024-03-31
-141,605 GBP2023-03-31
Net Current Assets/Liabilities
1,249,231 GBP2024-03-31
1,096,447 GBP2023-03-31
Total Assets Less Current Liabilities
1,558,102 GBP2024-03-31
1,300,296 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-28,622 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
1,452,262 GBP2024-03-31
1,261,565 GBP2023-03-31
Equity
Called up share capital
542 GBP2024-03-31
607 GBP2023-03-31
700 GBP2022-03-31
Capital redemption reserve
158 GBP2024-03-31
93 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
1,451,562 GBP2024-03-31
1,260,865 GBP2023-03-31
Equity
1,452,262 GBP2024-03-31
1,261,565 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
280,586 GBP2023-04-01 ~ 2024-03-31
224,077 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
280,586 GBP2023-04-01 ~ 2024-03-31
224,077 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
190,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
190,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,750 GBP2024-03-31
112,750 GBP2023-03-31
Furniture and fittings
7,069 GBP2024-03-31
7,069 GBP2023-03-31
Motor vehicles
655,213 GBP2024-03-31
467,297 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
775,032 GBP2024-03-31
587,116 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-26,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-26,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,059 GBP2024-03-31
87,825 GBP2023-03-31
Furniture and fittings
5,673 GBP2024-03-31
5,207 GBP2023-03-31
Motor vehicles
366,429 GBP2024-03-31
290,236 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
466,161 GBP2024-03-31
383,268 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,234 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
466 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
96,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,965 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-20,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,072 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
18,691 GBP2024-03-31
24,925 GBP2023-03-31
Furniture and fittings
1,396 GBP2024-03-31
1,862 GBP2023-03-31
Motor vehicles
288,784 GBP2024-03-31
177,062 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
334,548 GBP2024-03-31
361,526 GBP2023-03-31
Other Debtors
Amounts falling due within one year
327,983 GBP2024-03-31
491,374 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
662,531 GBP2024-03-31
852,900 GBP2023-03-31
Trade Creditors/Trade Payables
Current
33,837 GBP2024-03-31
33,728 GBP2023-03-31
Corporation Tax Payable
Current
73,820 GBP2024-03-31
52,513 GBP2023-03-31
Other Taxation & Social Security Payable
Current
24,726 GBP2024-03-31
25,451 GBP2023-03-31
Other Creditors
Current
42,558 GBP2024-03-31
29,913 GBP2023-03-31
Creditors
Current
174,941 GBP2024-03-31
141,605 GBP2023-03-31
Other Creditors
Non-current
28,622 GBP2024-03-31
0 GBP2023-03-31

  • RB GROUNDWORKS (SOUTH EAST) LIMITED
    Info
    Registered number 07526964
    40-42 High Street Newington, Sittingbourne ME9 7JL
    Private Limited Company incorporated on 2011-02-11 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.