R And S Enterprises Limited in Hale, WA15 9PH

Description

Data updated on: 01-11-2023

2009 is the year of the start of R And S Enterprises Limited, the firm that is situated at 7 Rivington Road, in Hale. This means it's been 15 years R And S Enterprises has been in the United Kingdom, as it was established on Wednesday 8th July 2009. Its registration number is 06956054 and its post code is WA15 9PH. This enterprise's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 31st July 2022 is the last time when the accounts were reported.

In this business, a variety of director's tasks have been carried out by Rosalind W. and Stephen W.. When it comes to these two people, Rosalind W. has carried on with the business the longest, having been one of the many members of directors' team since 2009.

Executives who have control over the firm are as follows: Stephen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosalind W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	21 466	24 332	27 754	33 605	42 018	46 924

Balance Sheet
Cash Bank On Hand						69 951	72 558
Current Assets	35 416	39 737	43 469	50 481	61 943	69 951	71 795	71 152	71 139	45 209	44 195	41 728
Net Assets Liabilities						46 924	47 953	47 954	43 941	39 941	38 372	35 023
Total Inventories							415
Cash Bank In Hand	35 416	35 705	43 371	47 351	61 943	69 951
Debtors		4 032		1 410
Net Assets Liabilities Including Pension Asset Liability	21 466	24 332	27 754	33 605	42 018	46 924
Stocks Inventory			98	1 720

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	21 446	24 312	27 734	33 585	41 998	46 904
Shareholder Funds	21 466	24 332	27 754	33 605	42 018	46 924

Other Financial Data
Creditors						21 801	23 590	23 198	27 198	21 683	23 170	24 450
Fixed Assets										15 000	15 000	15 000
Net Current Assets Liabilities	22 614	25 805	29 526	35 068	44 121	48 150	48 205	47 954	43 941	24 941	23 939	20 476
Other Operating Expenses Format2										13	401	2 625
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 415	2 914	3 198
Profit Loss										-13	2 431	651
Provisions For Liabilities Balance Sheet Subtotal						1 226	252				567	453
Tax Tax Credit On Profit Or Loss On Ordinary Activities											567	153
Total Assets Less Current Liabilities	22 614	25 805	29 526	35 068	44 121	48 150	48 205	47 954	43 941	39 941	38 939	35 476
Turnover Revenue											3 399	3 429
Creditors Due Within One Year	12 802	13 932	13 943	15 413	17 822	21 801
Number Shares Allotted		20		20	20	20
Other Aggregate Reserves			27 734	33 585
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	1 148	1 473	1 772	1 463	2 103	1 226
Share Capital Allotted Called Up Paid	20	20	20	20	20	20

Company staff

Rosalind W.

Role: Director

Appointed: 08 July 2009

Latest update: 26 March 2024

Stephen W.

Role: Director

Appointed: 08 July 2009

Latest update: 26 March 2024

People with significant control

Stephen W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rosalind W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 28 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 April 2013
Annual Accounts 15 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	15 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 16 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 April 2016
Annual Accounts 8 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	8 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

R And S Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalind W.

Stephen W.

People with significant control

Stephen W.

Rosalind W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies