Rs Construction And Property Services Ltd in London, E6 6LS

Description

Data updated on: 01-11-2023

Located at Unit 86 Industrial Park Roding Road, London E6 6LS Rs Construction And Property Services Ltd is categorised as a Private Limited Company issued a 07425679 registration number. The company was launched on 2010-11-01. This business's SIC code is 41202, that means Construction of domestic buildings. The most recent accounts describe the period up to 2022/11/30 and the most current confirmation statement was released on 2022/11/01.

For the following firm, just about all of director's tasks have so far been done by Raimundas Z. who was assigned to lead the company fourteen years ago.

Raimundas Z. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	673	839	122 715	182 210	206 741	205 597

Balance Sheet
Cash Bank In Hand	16 080	12 921	166 042	311 679	150 461	163 791
Cash Bank On Hand						163 791	13 749	131 624	61 504	761 564	239 755	41 805	40 594
Current Assets	40 653	57 696	256 318	311 679	184 444	210 992	71 478	206 607	270 557	1 317 888	1 687 608	1 465 385	1 501 053
Debtors	24 573	44 775	90 276		33 983	47 201	57 729	74 983	209 053	556 324	1 447 853	1 423 580	1 458 183
Net Assets Liabilities						205 597	112 021	168 681	237 408	763 877	1 232 645	1 376 313
Net Assets Liabilities Including Pension Asset Liability	673	839	122 715	182 210	206 741	205 597
Other Debtors						33 983	33 983	33 983	58 194	95 331	20 000	53 983	53 983
Property Plant Equipment						190 708	197 838	135 360	114 678	86 861	108 971	61 642
Tangible Fixed Assets	1 237	24 709	27 477	84 676	192 074	190 708

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	573	739	122 615	182 110	206 641	205 497
Shareholder Funds	673	839	122 715	182 210	206 741	205 597

Other Financial Data
Amount Specific Advance Or Credit Directors								9 000	30 000	20 000
Amount Specific Advance Or Credit Made In Period Directors								9 000	30 000	20 000
Amount Specific Advance Or Credit Repaid In Period Directors									9 000	30 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						119 655	170 946	238 184	315 641	403 997	515 712	640 137	19 901
Amounts Owed By Associates												1 345 000	1 404 200
Average Number Employees During Period							7	6	6	6	5	6	6
Creditors						128 168	94 911	56 303	51 086	29 808	10 890	150 714	179 679
Creditors Due After One Year		18 917	22 796	42 799	106 360	128 168
Creditors Due Within One Year	41 217	62 649	138 284	171 346	63 417	67 935
Debtors Due After One Year					-33 983	-33 983
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 994				1 126
Disposals Property Plant Equipment							16 600				5 630
Finance Lease Liabilities Present Value Total						128 168	94 911	56 303	51 086	29 808	10 890
Increase From Depreciation Charge For Year Property Plant Equipment							66 285	67 238	77 457	88 356	112 841	124 425	428
Net Current Assets Liabilities	-564	-4 953	118 034	140 333	121 027	143 057	9 094	89 624	173 816	706 824	1 134 564	1 314 671	1 321 374
Number Shares Allotted					100	100
Other Creditors						6 462	7 468	23 070	3 793	32 884	5 195	11 719	10 115
Other Taxation Social Security Payable						59 394	45 533	90 658	30 907	110 797	168 652	92 578	115 357
Par Value Share					1	1
Property Plant Equipment Gross Cost						310 363	368 784	373 544	430 319	490 858	624 683	701 779	2 375
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Additions		28 896	8 800	74 933	315 416	54 500
Tangible Fixed Assets Cost Or Valuation	1 237	24 709	27 477	102 410	255 863	310 363
Tangible Fixed Assets Depreciation		5 424	6 032	17 734	63 789	119 655
Tangible Fixed Assets Depreciation Charged In Period		5 424	6 032	17 734	46 055	55 866
Tangible Fixed Assets Disposals					161 963
Total Additions Including From Business Combinations Property Plant Equipment							75 021	4 760	56 775	60 539	139 455	77 096	76 250
Total Assets Less Current Liabilities	673	19 756	145 511	225 009	313 101	333 765	206 932	224 984	288 494	793 685	1 243 535	1 376 313	1 322 802
Trade Creditors Trade Payables						2 079	9 383	3 255	62 041	467 383	379 197	46 417	54 207
Trade Debtors Trade Receivables						218	3 746		116 876	7 010	338 870	24 597	2 276
Fixed Assets	1 237	24 709	27 477	84 676

Company staff

Raimundas Z.

Role: Director

Appointed: 01 November 2010

Latest update: 1 April 2024

People with significant control

Raimundas Z.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	17 June 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 April 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Rs Construction And Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raimundas Z.

People with significant control

Raimundas Z.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Rs Construction And Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raimundas Z.

People with significant control

Raimundas Z.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015