R S Partitioning Limited in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

The firm is widely known as R S Partitioning Limited. The company was started twenty one years ago and was registered with 04832754 as its registration number. The registered office of the company is located in Stanford Le Hope. You may visit them at Top Floor Claridon House, London Road. This firm's SIC and NACE codes are 43390 and has the NACE code: Other building completion and finishing. 2022-07-31 is the last time the company accounts were reported.

We have just one managing director at the moment supervising this firm, namely Steven J. who's been performing the director's responsibilities for twenty one years. The following firm had been directed by Russell T. until 2009.

Steve J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 990	20 369	34 820	34 315	45 948	60 439

Balance Sheet
Cash Bank In Hand	28 628	28 782	49 262	36 801	55 377	96 726
Cash Bank On Hand						96 726	161 887	144 983	214 290	209 835	230 873	276 391	340 094
Current Assets	68 230	57 819	79 887	78 644	91 676	110 638	184 568	176 316	224 240	224 472	258 903	331 844	354 583
Debtors	39 602	29 037	30 625	41 843	36 299	13 912	22 681	31 333	9 950	14 637	28 030	55 453	14 489
Net Assets Liabilities						60 439	63 185	61 273
Other Debtors						-1 817	9 950	9 950	9 950	9 950	9 950	9 950	2 800
Property Plant Equipment						1 114	836	626	470	225
Tangible Fixed Assets	4 970	3 728	3 344	2 507	1 881	1 114

Capital & Reserves
Called Up Share Capital	100	100	200	200	200	200
Profit Loss Account Reserve	14 890	20 269	34 620	34 115	45 748	60 239
Shareholder Funds	14 990	20 369	34 820	34 315	45 948	60 439

Other Financial Data
Accrued Liabilities						2 000	2 000	2 015	3 000	3 000	3 000	3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							99 550
Accumulated Depreciation Impairment Property Plant Equipment						30 168	30 446	30 656	30 812	19 557	19 782	19 782	19 937
Additional Provisions Increase From New Provisions Recognised							4
Average Number Employees During Period							1	2	2		2	2	2
Corporation Tax Payable						7 727	840	3 312	10 862	13 748	7 478	13 609
Creditors						51 313	22 665	115 669	132 167	134 995	154 406	184 262	168 181
Creditors Due Within One Year	58 210	41 178	48 411	46 836	47 609	51 313
Increase From Depreciation Charge For Year Property Plant Equipment							278	210	156	118	225		155
Net Current Assets Liabilities	10 020	16 641	31 476	31 808	44 067	59 325	161 903	60 647	92 073	89 477	104 497	147 582	186 402
Number Shares Allotted		100	200	200	200	200
Other Creditors								84 729	86 813			132 133	144 672
Other Taxation Social Security Payable						9 796	1 084	30 940	9 149	4 240	10 815	38 520	23 508
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						31 282	31 282	31 282	31 282	19 782	19 782	19 782	24 765
Provisions							4	4
Provisions For Liabilities Balance Sheet Subtotal							4
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions			731
Tangible Fixed Assets Cost Or Valuation	30 551	30 551	31 282	31 282	31 282
Tangible Fixed Assets Depreciation	25 581	26 823	27 938	28 775	29 401	30 168
Tangible Fixed Assets Depreciation Charged In Period		1 242	1 115	837	626	767
Total Additions Including From Business Combinations Property Plant Equipment													4 983
Total Assets Less Current Liabilities	14 990	20 369	34 820	34 315	45 948	60 439	162 739	61 273	92 543	89 702	104 497	147 582	191 230
Trade Creditors Trade Payables									-1	1			1
Trade Debtors Trade Receivables						15 729	12 731	21 383		4 687	17 671	45 000	11 689
Value Shares Allotted		100	200	200	200	200
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 373
Disposals Property Plant Equipment										11 500
Other Remaining Borrowings										50 000	49 071	39 183
Recoverable Value-added Tax											409	503

Company staff

Steven J.

Role: Director

Appointed: 07 August 2003

Latest update: 25 March 2024

Russell T.

Role: Director

Appointed: 07 August 2003

Resigned: 31 December 2009

Latest update: 25 March 2024

Russell T.

Role: Secretary

Appointed: 07 August 2003

Resigned: 31 December 2009

Latest update: 25 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 15 July 2003

Resigned: 15 July 2003

Address: London, NW11 7TJ

Latest update: 25 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 15 July 2003

Resigned: 15 July 2003

Address: London, NW11 7TJ

Latest update: 25 March 2024

People with significant control

Steve J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 March 2015
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	4 December 2015
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
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
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 20 September 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	20 September 2012
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 January 2014

R S Partitioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven J.

Russell T.

Russell T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Steve J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015 - 2013

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Address:

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Accountant/Auditor, 2014 - 2012

Name:

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