R N Services Limited in Brentwood, CM15 9RP

Description

Data updated on: 01-11-2023

R N Services is a company registered at CM15 9RP Brentwood at 101 Crow Green Road. The firm was established in 2001 and is registered under reg. no. 04220317. The firm has existed on the English market for twenty three years now and company official state is active - proposal to strike off. The enterprise's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. The latest accounts cover the period up to May 31, 2022 and the most recent confirmation statement was released on July 20, 2023.

There is a solitary director this particular moment managing the firm, namely Peter W. who has been executing the director's duties since May 21, 2001.

Executives who have control over the firm are as follows: Peter W. owns over 3/4 of company shares. Peter W. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 609	10 499	4 628	5 662	18 749

Balance Sheet
Cash Bank In Hand	6 543	682	1 937	50	5 167
Cash Bank On Hand					5 167	3 955	5 025	1 478	1 522	8 336
Current Assets	27 429	20 650	17 005	17 001						15 567	15 567
Debtors	19 031	18 133	13 308	16 191	11 064	25 544	22 264	22 831	12 896	7 231
Net Assets Liabilities Including Pension Asset Liability	13 609	10 499
Other Debtors	10 939	13 512	10 758	15 621	9 639
Property Plant Equipment					11 937	6 963	1 989
Stocks Inventory	1 855	1 835	1 760	760	720
Tangible Fixed Assets	3 000	2 000	1 000		11 937
Total Inventories					720	750	950
Trade Debtors	8 092	4 621	2 550	570	1 425
Net Assets Liabilities										9 508	9 508

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	12 609	9 499	3 628	4 662	17 749
Shareholder Funds	13 609	10 499	4 628	5 662	18 749

Other Financial Data
Creditors					10 139	14 944	15 680	16 569	13 062	6 059	6 059
Creditors Due Within One Year		12 151	13 377	11 339	10 139
Creditors Due Within One Year Total Current Liabilities	16 820	12 151
Finished Goods Goods For Resale					720	750	950
Fixed Assets	3 000	2 000
Net Current Assets Liabilities	10 609	8 499	3 628	5 662	6 812	15 305	12 559	7 740	1 356	9 508	9 508
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1 000	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors Due Within One Year	5 413	2 767
Par Value Share			1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		0			19 895
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000
Tangible Fixed Assets Depreciation	1 000	2 000	3 000		7 958
Tangible Fixed Assets Depreciation Charged In Period			1 000		7 958
Tangible Fixed Assets Depreciation Charge For Period		1 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-3 000
Tangible Fixed Assets Disposals		0		4 000
Taxation Social Security Due Within One Year	6 809	5 647
Total Assets Less Current Liabilities	13 609	10 499	4 628	5 662	18 749	22 268	14 548	7 740	1 356	9 508	9 508
Trade Creditors Within One Year	4 598	3 737

Company staff

Peter W.

Role: Director

Appointed: 21 May 2001

Latest update: 24 March 2024

People with significant control

Peter W.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

Peter W.

Notified on 15 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 09/09/2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	09/09/2014
Annual Accounts 31/07/2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31/07/2015
Annual Accounts 10/02/2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

R N Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Chettleburghs Secretarial Ltd

Jack W.

People with significant control

Peter W.

Peter W.

Accounts Documents

Company filings

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