Rs Dryline And Plastering Limited in Southampton, SO32 1AX

Description

Data updated on: 01-11-2023

Rs Dryline And Plastering is a company registered at SO32 1AX Southampton at Bank Chambers Brook Street. This enterprise was formed in 2013 and is registered as reg. no. 08532680. This enterprise has been on the British market for 11 years now and the state is active. This business's Standard Industrial Classification Code is 41202 : Construction of domestic buildings. Rs Dryline And Plastering Ltd released its account information for the period that ended on 2022-05-31. The company's most recent annual confirmation statement was submitted on 2023-05-17.

Regarding to the following limited company, the majority of director's obligations have so far been met by Louise S. and Richard S.. Amongst these two individuals, Richard S. has supervised limited company for the longest time, having been a vital addition to officers' team since May 2013.

Executives who control the firm include: Louise S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	27 969	51 394	67 126

Balance Sheet
Cash Bank In Hand	32 608	48 655	16 064
Cash Bank On Hand			16 064	46 953	33 092	4 054	5 239
Current Assets	57 839	73 535	116 226	109 337	73 733	25 362	68 361
Debtors	20 050	24 880	100 162	62 384	40 641	21 308	63 122
Other Debtors			31 011	11 019	10 282	20 155	6 291
Property Plant Equipment			4 590	2 071	1 388	1 042	833
Stocks Inventory	5 181
Tangible Fixed Assets	5 005	3 255	4 590

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	27 869	51 294	67 026
Shareholder Funds	27 969	51 394	67 126

Other Financial Data
Amount Specific Advance Or Credit Directors		5 044	11 397	375	1 244	6 289
Amount Specific Advance Or Credit Made In Period Directors			54 747	67 022	42 131	42 533
Amount Specific Advance Or Credit Repaid In Period Directors			61 100	56 000	43 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment			7 165	9 684	10 367	10 713	10 922
Average Number Employees During Period				2	2	2
Creditors			53 690	36 313	29 320	24 991	60 730
Creditors Due Within One Year	34 875	25 396	53 690
Increase From Depreciation Charge For Year Property Plant Equipment				2 519	683	346	209
Net Current Assets Liabilities	22 964	48 139	62 536	73 024	44 413	371	7 631
Number Shares Allotted	100	100	100
Other Creditors			12 148	2 050	2 169	925	32 280
Other Taxation Social Security Payable			23 730	20 214	7 140	9 577	13 337
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			11 755	11 755	11 755	11 755
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 755		5 000
Tangible Fixed Assets Cost Or Valuation	6 755	6 755	11 755
Tangible Fixed Assets Depreciation	1 750	3 500	7 165
Tangible Fixed Assets Depreciation Charged In Period	1 750	1 750	3 665
Total Assets Less Current Liabilities	27 969	51 394	67 126	75 095	45 801	1 413	8 464
Trade Creditors Trade Payables			17 812	14 049	20 011	14 489	15 113
Trade Debtors Trade Receivables			69 151	51 365	30 359	1 153	56 831

Company staff

Louise S.

Role: Director

Appointed: 25 October 2021

Latest update: 13 December 2023

Richard S.

Role: Director

Appointed: 16 May 2013

Latest update: 13 December 2023

People with significant control

Louise S.

Notified on 16 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	16 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 October 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Rs Dryline And Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Richard S.

People with significant control

Louise S.

Richard S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

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HQ address, 2015

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HQ address, 2016

Address:

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Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2015

Name:

Address:

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