Rsu (southern) Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

This enterprise called Rsu (southern) was started on September 18, 2006 as a Private Limited Company. The enterprise's head office can be gotten hold of in Portsmouth on 4 Spur Road, Cosham. Assuming you have to reach the business by post, the zip code is PO6 3EB. The official reg. no. for Rsu (southern) Limited is 05937905. The enterprise's classified under the NACE and SIC code 43120: Site preparation. Rsu (southern) Ltd filed its account information for the financial year up to 2022/09/30. The latest annual confirmation statement was filed on 2023/09/18.

For 18 years, the limited company has only had 1 managing director: Robert U. who has been caring of it since September 18, 2006.

Robert U. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 212	-842	-842	-842	-516	190

Balance Sheet
Cash Bank In Hand	2 923	2 775	2 775	2 775	4 001	5 914
Cash Bank On Hand						5 914	7 823	6 541	7 710	299	1 585	1 585
Property Plant Equipment						13 279	19 941	25 170	20 136	16 108	33 286	42 892
Tangible Fixed Assets	8 912	7 130	7 130	7 130	7 813	13 279

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 213	-843	-843	-843	-517	189
Shareholder Funds	-1 212	-842	-842	-842	-516	190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 461	16 699	22 990	28 024	32 052	40 374	30 098
Average Number Employees During Period							2	2	2	2	1
Corporation Tax Payable						60	137
Creditors						19 003	25 348	26 835	26 316	19 675	19 972	20 204
Creditors Due Within One Year	13 047	10 747	10 747	10 747	12 330	19 003
Increase From Depreciation Charge For Year Property Plant Equipment							3 238	6 291	5 034	4 028	8 322	2 576
Net Current Assets Liabilities	-10 124	-7 972	-7 972	-7 972	-8 329	-13 089	-17 525	-20 294	-18 606	-19 376	-18 387	-18 619
Number Shares Allotted		1	1	1	1	1
Other Creditors						876	876	1 260	1 260	1 548	1 993	1 400
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						26 740	36 640	48 160	48 160	48 160	73 660	72 990
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					2 650	8 800
Tangible Fixed Assets Cost Or Valuation	15 290	15 290	15 290	15 290	17 940	26 740
Tangible Fixed Assets Depreciation	6 378	8 160	8 160	8 160	10 127	13 461
Tangible Fixed Assets Depreciation Charged In Period		1 782			1 967	3 334
Total Additions Including From Business Combinations Property Plant Equipment							9 900	11 520			25 500	20 750
Total Assets Less Current Liabilities	-1 212	-842	-842	-842	-516	190	2 416	4 876	1 530	-3 268	14 899	24 273
Trade Creditors Trade Payables						-1	1	1	1			1
Disposals Decrease In Depreciation Impairment Property Plant Equipment												12 852
Disposals Property Plant Equipment												21 420

Company staff

Robert U.

Role: Director

Appointed: 18 September 2006

Latest update: 28 February 2024

People with significant control

Robert U.

Notified on 18 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	10 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 February 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 April 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 26 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 February 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Rsu (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert U.

Paul G.

Penelope H.

People with significant control

Robert U.

Accounts Documents

Company filings

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