Registered with number 04924494 twenty one years ago, R S Properties (leicester) Limited is categorised as a Private Limited Company. The firm's latest office address is F A Simms & Partners Alma Park, Woodway Lane Claybrooke Parva. The company's Standard Industrial Classification Code is 38110, that means Collection of non-hazardous waste. The firm's latest financial reports cover the period up to 31st October 2020 and the latest annual confirmation statement was filed on 7th October 2021.
R S Properties (leicester) Limited
General information
Name:
R S Properties (leicester) Ltd
Office Address:
F A Simms & Partners Alma Park Woodway Lane LE17 5FB Claybrooke Parva
Number: 04924494
Incorporation date: 2003-10-07
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | ||||||||||
| Net Worth | 7 272 | 22 055 | 54 703 | 25 818 | 750 | 1 619 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 9 725 | 3 717 | 7 984 | 2 868 | 1 403 | 1 403 | ||||
| Current Assets | 25 639 | 24 852 | 41 806 | 39 207 | 35 943 | 33 686 | 60 420 | 30 756 | 24 857 | 92 876 |
| Debtors | 15 914 | 21 135 | 33 822 | 36 339 | 34 540 | 32 283 | ||||
| Tangible Fixed Assets | 64 067 | 64 116 | 59 778 | 90 482 | 99 062 | 90 343 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 7 172 | 21 955 | 54 603 | 25 718 | 650 | 1 519 | ||||
| Shareholder Funds | 7 272 | 22 055 | 54 703 | 25 818 | 750 | 1 619 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 6 | 5 | 5 | 7 | ||||||
| Creditors | 122 410 | 143 068 | 113 779 | 121 793 | 276 235 | |||||
| Creditors Due Within One Year | 82 434 | 66 913 | 46 881 | 103 871 | 134 255 | 122 410 | ||||
| Fixed Assets | 90 343 | 80 276 | 65 833 | 63 128 | 182 886 | |||||
| Net Current Assets Liabilities | -56 795 | -42 061 | -5 075 | -64 664 | -98 312 | -88 724 | -82 648 | -83 023 | -96 936 | -183 359 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 5 650 | 1 350 | 46 764 | 24 106 | 15 631 | |||||
| Tangible Fixed Assets Cost Or Valuation | 90 358 | 96 008 | 97 358 | 144 122 | 168 228 | 168 784 | ||||
| Tangible Fixed Assets Depreciation | 26 291 | 31 892 | 37 580 | 53 640 | 69 166 | 78 441 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 601 | 5 688 | 16 060 | 15 526 | 13 044 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 769 | |||||||||
| Tangible Fixed Assets Disposals | 15 075 | |||||||||
| Total Assets Less Current Liabilities | 7 272 | 22 055 | 54 703 | 25 818 | 750 | 1 619 | -2 372 | -17 190 | -33 808 | -473 |
Company staff
Katie O.
Role: Secretary
Appointed: 15 October 2003
Latest update: 24 April 2024
Katie O.
Role: Director
Appointed: 15 October 2003
Latest update: 24 April 2024
Richard S.
Role: Director
Appointed: 15 October 2003
Latest update: 24 April 2024
People with significant control
Richard S.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 21 October 2022 |
| Confirmation statement last made up date | 07 October 2021 |
| Annual Accounts 6 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| Date Approval Accounts | 6 May 2014 |
| Annual Accounts 16 June 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 16 June 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts 25 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 25 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts 30 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 30 July 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 October 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Change of registered address from 1168/1170 Melton Road Syston Leicestershire LE7 2HB on Tue, 15th Nov 2022 to F a Simms & Partners Alma Park Woodway Lane Claybrooke Parva Lutterworth LE17 5FB (AD01)
filed on: 15th, November 2022
filed on: 15th, November 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
1168/1170 Melton Road
Post code:
LE7 2HB
City / Town:
Syston
HQ address,
2013
Address:
1168/1170 Melton Road
Post code:
LE7 2HB
City / Town:
Syston
HQ address,
2014
Address:
1168/1170 Melton Road
Post code:
LE7 2HB
City / Town:
Syston
HQ address,
2015
Address:
1168/1170 Melton Road
Post code:
LE7 2HB
City / Town:
Syston
HQ address,
2016
Address:
1168/1170 Melton Road
Post code:
LE7 2HB
City / Town:
Syston
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