ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Rubble Properties Limited

Rubble Properties Limited is an active company incorporated on 9 August 2013 with the registered office located in Chesterfield, Derbyshire. Rubble Properties Limited was registered 12 years ago.
Status
Active
Active since 9 years ago
Company No
08644950
Private limited company
Age
12 years
Incorporated 9 August 2013
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 8 February 2025 (10 months ago)
Next confirmation dated 8 February 2026
Due by 22 February 2026 (2 months remaining)
Last change occurred 3 years ago
Accounts
Due Soon
For period 1 Apr31 Mar 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2025
Due by 31 December 2025 (11 days remaining)
Address
6c Gander Lane
Barlborough
Chesterfield
S43 4PZ
England
Address changed on 20 Feb 2023 (2 years 10 months ago)
Previous address was 6C 6C Napier Court Gander Lane Chesterfield Derbyshire S43 4PZ England
Telephone
01386 552255
Email
Unreported
Website
Unreported
People
Officers
4
Shareholders
1
Controllers (PSC)
1
PSC • Director • British • Lives in England • Born in Mar 1957 • Landlord
Director • British • Lives in England • Born in Feb 1990
Director • British • Lives in England • Born in Jan 1954
Director • British • Lives in England • Born in Feb 1990
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Neepsend Supplies Ltd
Sophie Marie Greaves is a mutual person.
Active
Sophie's Home Supplies Ltd
Sophie Marie Greaves is a mutual person.
Active
Lomas Smith Limited
Vicki Greaves is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Mar 2024
For period 31 Mar31 Mar 2024
Traded for 12 months
Cash in Bank
£19.21K
Increased by £19.21K (%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£864.03K
Increased by £27.76K (+3%)
Total Liabilities
-£725.3K
Decreased by £24.34K (-3%)
Net Assets
£138.74K
Increased by £52.1K (+60%)
Debt Ratio (%)
84%
Decreased by 5.7% (-6%)
Latest Activity
Confirmation Submitted
9 Months Ago on 13 Mar 2025
Full Accounts Submitted
12 Months Ago on 23 Dec 2024
Confirmation Submitted
1 Year 9 Months Ago on 4 Mar 2024
Micro Accounts Submitted
2 Years 7 Months Ago on 2 May 2023
Confirmation Submitted
2 Years 8 Months Ago on 28 Mar 2023
Registered Address Changed
2 Years 10 Months Ago on 20 Feb 2023
Micro Accounts Submitted
2 Years 11 Months Ago on 31 Dec 2022
Registered Address Changed
3 Years Ago on 8 Dec 2022
Confirmation Submitted
3 Years Ago on 10 Feb 2022
Full Accounts Submitted
3 Years Ago on 23 Dec 2021
Get Credit Report
Discover Rubble Properties Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Confirmation statement made on 8 February 2025 with no updates
Submitted on 13 Mar 2025
Total exemption full accounts made up to 31 March 2024
Submitted on 23 Dec 2024
Confirmation statement made on 8 February 2024 with no updates
Submitted on 4 Mar 2024
Micro company accounts made up to 31 March 2023
Submitted on 2 May 2023
Confirmation statement made on 8 February 2023 with no updates
Submitted on 28 Mar 2023
Registered office address changed from 6C 6C Napier Court Gander Lane Chesterfield Derbyshire S43 4PZ England to 6C Gander Lane Barlborough Chesterfield S43 4PZ on 20 February 2023
Submitted on 20 Feb 2023
Micro company accounts made up to 31 March 2022
Submitted on 31 Dec 2022
Registered office address changed from Old Linen Court 83-85 Shambles Street Barnsley S70 2SB England to 6C 6C Napier Court Gander Lane Chesterfield Derbyshire S43 4PZ on 8 December 2022
Submitted on 8 Dec 2022
Confirmation statement made on 8 February 2022 with updates
Submitted on 10 Feb 2022
Total exemption full accounts made up to 31 March 2021
Submitted on 23 Dec 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year