R & S (manchester) Limited in Salford, M50 2GF

Description

Data updated on: 01-11-2023

R & S (manchester) Limited can be contacted at Salford at Unit 6. You can search for the firm by referencing its zip code - M50 2GF. This company has been in business on the UK market for 10 years. This business is registered under the number 09103370 and company's last known state is active. The company is known under the name of R & S (manchester) Limited. It should be noted that this company also was listed as R & D (manchester) up till the name got changed 8 years from now. This firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022/06/30 is the last time when account status updates were reported.

That company owes its achievements and constant growth to a team of two directors, namely Shivani T. and Rachana T., who have been presiding over the firm since 2022.

Previous company's names
R & S (manchester) Limited 2016-07-18
R & D (manchester) Limited 2014-06-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-4 423	-4 930

Balance Sheet
Cash Bank In Hand	22 135	39 274
Cash Bank On Hand		39 274	46 610	60 760	944 556	14 807	9 343	9 934	16 415
Current Assets	29 779	147 943	46 610
Debtors	7 644	108 669
Net Assets Liabilities		-4 930	46 321	56 562	58 741	-49 599	-64 170	-79 536	-84 144
Net Assets Liabilities Including Pension Asset Liability	-4 423	-4 930
Property Plant Equipment		365 000	594 000	594 000	845 295	1 286 403	2 169 337	2 169 337
Tangible Fixed Assets	365 000	365 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-4 425	-4 932
Shareholder Funds	-4 423	-4 930

Other Financial Data
Additional Provisions Increase From New Provisions Recognised			15 010
Creditors		513 250	675 369	677 587	1 813 400	1 334 898	2 226 820	2 242 777	2 253 866
Creditors Due After One Year	395 232	513 250
Creditors Due Within One Year	3 970	4 623
Debtors Due After One Year		-100 000
Fixed Assets		465 000	694 000	694 000	945 295	1 286 403
Investment Property								2 169 337	2 169 337
Investment Property Fair Value Model								2 169 337
Investments Fixed Assets		100 000	100 000	100 000	100 000
Net Current Assets Liabilities	25 809	43 320	42 700	55 159	941 856	13 906	8 323	8 914	15 395
Number Shares Allotted	2	2
Number Shares Issued Fully Paid				2	2	2	2		100
Other Creditors		513 250	675 369	677 587	1 813 400	1 334 898	2 226 820	2 242 777	2 253 866
Other Investments Other Than Loans		100 000	100 000	100 000	100 000	-100 000
Par Value Share	2	2		2	2	2	2		1
Profit Loss				10 241	2 179	-108 340	-14 571
Property Plant Equipment Gross Cost		365 000	594 000	594 000	845 295	1 286 403	2 169 337
Provisions			15 010	15 010	15 010	15 010
Provisions For Liabilities Balance Sheet Subtotal			15 010	15 010	15 010	15 010	15 010	15 010	15 010
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	365 000
Tangible Fixed Assets Cost Or Valuation	365 000
Total Additions Including From Business Combinations Property Plant Equipment			155 000		251 295	441 108	882 934
Total Assets Less Current Liabilities	390 809	508 320	736 700	749 159	1 887 151	1 300 309	2 177 660	2 178 251	2 184 732
Total Increase Decrease From Revaluations Property Plant Equipment			74 000
Trade Creditors Trade Payables		3 063	2 230	3 801
Trade Debtors Trade Receivables		8 669

Company staff

Shivani T.

Role: Director

Appointed: 01 March 2022

Latest update: 17 February 2024

Rachana T.

Role: Director

Appointed: 26 June 2014

Latest update: 17 February 2024

People with significant control

Executives with significant control over the firm are: Shivani T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rachana T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Shivani T.

Notified on 1 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rachana T.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 14th March 2016
Start Date For Period Covered By Report	26 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14th March 2016
Annual Accounts 19th October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

R & S (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shivani T.

Rachana T.

Dipak T.

People with significant control

Shivani T.

Rachana T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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R & S (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shivani T.

Rachana T.

Dipak T.

People with significant control

Shivani T.

Rachana T.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2015

HQ address,
2016