R.n. Surfacing Limited in Nottingham, NG1 5DT

Description

Data updated on: 01-05-2023

Registered with number 07972614 twelve years ago, R.n. Surfacing Limited had been a private limited company until 28th March 2023 - the day it was dissolved. Its last known registration address was 18 The Ropewalk, Nottingham.

Lavinia S., Sarah S., Nathan S. and Roy S. were listed as firm's directors and were running the firm for eleven years.

Executives who had control over the firm were as follows: Nathan S. had substantial control or influence over the company. Lavinia S. had substantial control or influence over the company. Roy S. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 649	32 890	90 041	1 159

Balance Sheet
Current Assets	127 516	157 602	249 295	199 554	296 526	262 812	455 634	265 760	170 239	423 933
Net Assets Liabilities								163 206	56 402	292 816
Cash Bank In Hand		3 225	20 611	83 178
Cash Bank On Hand				83 178	159 568	136 887	196 593
Debtors	103 516	154 377	228 684	116 376	136 958	125 925	259 041
Other Debtors				2 294	35 179	39 029	69 419
Property Plant Equipment				538	26 030	20 825	17 007
Tangible Fixed Assets	538	538	538	538
Net Assets Liabilities Including Pension Asset Liability	1 649	5 238	90 041

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	29 301	5 138	89 941	1 059
Shareholder Funds	1 649	32 890	90 041	1 159

Other Financial Data
Average Number Employees During Period					4	4	4	4	4	5
Creditors				198 933	187 919	111 957	174 299	140 155	41 101	158 205
Fixed Assets	538	538	538					37 601	33 860	27 088
Net Current Assets Liabilities	28 765	157 602	249 295	621	108 607	150 855	281 335	125 605	22 542	265 728
Total Assets Less Current Liabilities	29 303	32 890	249 833	1 159	134 637	171 680	298 342	163 206	337 069	292 816
Accumulated Depreciation Impairment Property Plant Equipment					6 508	11 713	15 965
Creditors Due Within One Year	102 405	149 250	149 837	198 933
Debtors Due After One Year				-2 294
Increase From Depreciation Charge For Year Property Plant Equipment					6 508	5 205	4 252
Number Shares Allotted				100
Other Creditors				4 500	54 823	31 238	43 282
Other Taxation Social Security Payable				122 163	94 491	46 359	79 242
Par Value Share				1
Property Plant Equipment Gross Cost				538	32 538	32 538	32 972
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Cost Or Valuation	538	538	538
Total Additions Including From Business Combinations Property Plant Equipment					32 000		434
Trade Creditors Trade Payables				72 270	38 605	34 360	51 775
Trade Debtors Trade Receivables				18 976	101 779	86 896	189 622
Creditors Due After One Year		152 902	159 792
Tangible Fixed Assets Additions	538

Company staff

Lavinia S.

Role: Director

Appointed: 01 June 2012

Latest update: 27 October 2023

Sarah S.

Role: Director

Appointed: 01 June 2012

Latest update: 27 October 2023

Nathan S.

Role: Director

Appointed: 01 March 2012

Latest update: 27 October 2023

Roy S.

Role: Director

Appointed: 01 March 2012

Latest update: 27 October 2023

People with significant control

Nathan S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Lavinia S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Roy S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Sarah S.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2023
Confirmation statement last made up date	01 March 2022

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 June 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 September 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 August 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

R.n. Surfacing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lavinia S.

Sarah S.

Nathan S.

Roy S.

Nathan S.

People with significant control

Nathan S.

Lavinia S.

Roy S.

Sarah S.

Accounts Documents

Company filings

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