Rds Tiling Ltd in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

This Rds Tiling Ltd company has been operating in this business field for 21 years, as it's been established in 2003. Registered under the number 04856932, Rds Tiling is categorised as a Private Limited Company with office in 18 St. Christophers Way, Derby DE24 8JY. This business's classified under the NACE and SIC code 43330 which means Floor and wall covering. 2022-03-31 is the last time when company accounts were reported.

Richard S. is this specific company's only managing director, that was chosen to lead the company in 2003 in August. Furthermore, the managing director's duties are regularly helped with by a secretary - Claire S., who was chosen by this specific company in 2003.

Executives who have control over the firm are as follows: Claire S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	624	16	312	319

Balance Sheet
Current Assets	6 366	5 561	4 178	4 046	4 415	8 495	11 086	6 181	15 373	11 592	12 098
Cash Bank In Hand	1 010	1 615	1 188	1 955
Cash Bank On Hand				1 955	2 025	855	4 806	2 096	10 447
Debtors	5 281	3 871	2 890	1 991	2 290	7 540	6 180	3 985	3 618
Net Assets Liabilities				319	672	3 108	4 427	1 177	11
Net Assets Liabilities Including Pension Asset Liability		16	312	319
Other Debtors				1 399	1 092	1 692	5 515	2 651	2 708
Property Plant Equipment				6 053	4 540	3 047	2 285	1 715	2 535
Stocks Inventory	75	75	100	100
Tangible Fixed Assets	1 734	1 301	7 318	6 053
Total Inventories				100	100	100	100	100	1 308

Capital & Reserves
Called Up Share Capital	1	1	1	100
Profit Loss Account Reserve	623	15	311	219
Shareholder Funds	624	16	312	319

Other Financial Data
Average Number Employees During Period					2	2	2	1	1	1	1
Creditors				8 732	7 375	7 916	8 510	6 393	8 161	3 541	5 108
Fixed Assets										1 902	2 773
Accrued Liabilities Deferred Income				981	962	1 000	1 095	1 116	1 352
Accumulated Depreciation Impairment Property Plant Equipment				6 534	8 047	8 690	9 452	10 022	10 615
Corporation Tax Payable				3 624	3 779	4 114	4 573	3 099	2 620
Creditors Due Within One Year	7 476	6 846	9 925	8 732
Disposals Decrease In Depreciation Impairment Property Plant Equipment						413
Disposals Property Plant Equipment						850
Increase From Depreciation Charge For Year Property Plant Equipment					1 513	1 056	762	570	593
Net Current Assets Liabilities	-1 110	-1 285	-5 747	-4 686	-2 960	579	2 576	-212	6 118
Number Shares Allotted		1	1	100
Par Value Share		1	1	1
Prepayments				592	568
Property Plant Equipment Gross Cost				12 587	12 587	11 737	11 737	11 737	13 150
Provisions For Liabilities Balance Sheet Subtotal				1 048	908	518	434	326	481
Provisions For Liabilities Charges			1 259	1 048
Share Capital Allotted Called Up Paid	1	1	1	100
Tangible Fixed Assets Cost Or Valuation	12 042	12 042	20 397	12 587
Tangible Fixed Assets Depreciation	10 308	10 741	13 079	6 534
Total Assets Less Current Liabilities	624	16	1 571	1 367	1 580	3 626	4 861	1 503	8 653
Trade Creditors Trade Payables				3 112	2 544	2 560	2 484	2 149	3 404
Trade Debtors Trade Receivables					630	5 848	665	1 334	910
Bank Borrowings Overdrafts									1 840
Total Additions Including From Business Combinations Property Plant Equipment									1 413

Company staff

Claire S.

Role: Secretary

Appointed: 08 August 2003

Latest update: 10 April 2024

Richard S.

Role: Director

Appointed: 08 August 2003

Latest update: 10 April 2024

People with significant control

Claire S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Rds Tiling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Richard S.

People with significant control

Claire S.

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Rds Tiling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Richard S.

People with significant control

Claire S.

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016