Rs Classic & Performance Ltd in North Shields, NE29 8SG

Description

Data updated on: 01-11-2023

Rs Classic & Performance Ltd with the registration number 10889380 has been competing in the field for 7 years. This particular Private Limited Company can be contacted at Unit 9 Larch Court, West Chirton North Industrial Estate, North Shields and its post code is NE29 8SG. This firm's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Rs Classic & Performance Limited filed its account information for the period that ended on Fri, 29th Jul 2022. The business latest annual confirmation statement was filed on Wed, 26th Jul 2023.

Simon H. is the enterprise's solitary director, that was assigned this position on 2017/07/28. Since 2020 Kevin M., had been fulfilling assigned duties for this firm up until the resignation in 2023. Furthermore a different director, including Kevin M. quit in March 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-29	2021-07-29	2022-07-29	2023-07-29
Currency

Balance Sheet
Cash Bank On Hand	421	525
Current Assets	5 487	10 675	5 163	29 931	4 731	6 785
Debtors	2 278	5 898
Net Assets Liabilities		-27 072	-33 913	-10 869	-56 317	-47 260
Property Plant Equipment	39 311	32 705
Total Inventories	2 788	4 252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 828	18 004
Additions Other Than Through Business Combinations Property Plant Equipment	49 139	1 570
Average Number Employees During Period	2	2	2	2	1	1
Corporation Tax Recoverable		5 584
Creditors	67 770	70 452	55 897	53 976	55 216	57 933
Depreciation Amortisation Impairment Expense		8 176
Fixed Assets		32 705	32 821	32 821	12 321	16 821
Increase From Depreciation Charge For Year Property Plant Equipment	9 828	8 176
Net Current Assets Liabilities	-62 283	-59 777	-50 734	-24 045	-50 485	-51 148
Other Creditors	59 590	59 772
Other Operating Expenses Format2		37 391	24 151	22 406	23 502	20 927
Other Taxation Social Security Payable	304	4 069
Profit Loss		-4 100	-18 483	-33 053	-8 114	1 411
Property Plant Equipment Gross Cost	49 139	50 709
Raw Materials Consumables Used		8 859	18 179	13 581	17 356	13 055
Staff Costs Employee Benefits Expense		7 248	11 212	14 712	7 951	5 252
Total Assets Less Current Liabilities	-22 972	-27 072	-17 913	8 776	-38 164	-34 327
Trade Creditors Trade Payables	7 876	6 611
Trade Debtors Trade Receivables	2 278	314
Turnover Revenue		57 574	25 059		40 695	40 645

Company staff

Simon H.

Role: Director

Appointed: 28 July 2017

Latest update: 19 February 2024

Accounts Documents

Account next due date	29 April 2024
Account last made up date	29 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-28
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	29 July 2020
Annual Accounts
Start Date For Period Covered By Report	30 July 2020
End Date For Period Covered By Report	29 July 2021
Annual Accounts
Start Date For Period Covered By Report	30 July 2021
End Date For Period Covered By Report	29 July 2022
Annual Accounts
Start Date For Period Covered By Report	30 July 2022
End Date For Period Covered By Report	29 July 2023

Rs Classic & Performance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Kevin M.

Kevin M.

Accounts Documents

Company filings

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