Rs Heating Ltd in Ware, SG11 1AW

Description

Data updated on: 01-11-2023

Rs Heating Ltd with Companies House Reg No. 06538582 has been in this business field for 16 years. The Private Limited Company is located at The Vines, North Drive, High Cross, Ware and their postal code is SG11 1AW. This company's declared SIC number is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Rs Heating Limited reported its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-03-09.

Our information describing this particular company's MDs indicates a leadership of two directors: Emma T. and Scott T. who were appointed on 2016-04-06 and 2008-03-18. To support the directors in their duties, the abovementioned company has been utilizing the expertise of Scott T. as a secretary since 2008.

Executives with significant control over the firm are: Scott T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 114	-9 083	-13 365	-19 195	-16 520	13 855

Balance Sheet
Cash Bank On Hand						6 811	13 050	14 500	20 961	30 063	7 335	57 823	97 307
Current Assets	20 928	14 410	14 181	14 208	18 113	24 002	30 850	36 525	66 492	68 550	70 373	163 415	116 118
Debtors	15 778	9 080	7 589	7 363	9 044	13 189	11 755	22 025	45 531	37 487	62 488	103 292	17 011
Net Assets Liabilities						13 855	8 372	5 590	1 988	-5 935	1 577	3 165	3 362
Other Debtors										22 488	51 578	88 127	13 461
Property Plant Equipment						12 823	10 244	7 515	7 903	6 295	10 474	47 275	43 359
Total Inventories						4 002	6 045			1 000	550	2 300	1 800
Cash Bank In Hand			1 992	1 195	2 069	6 811
Net Assets Liabilities Including Pension Asset Liability	-4 114	-9 083	-13 365	-19 195	-16 520	13 855
Stocks Inventory	5 150	5 330	4 600	5 650	7 000	4 002
Tangible Fixed Assets	225	5 190	3 893	2 919	2 979	12 823

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	-4 115	-9 084	-13 366	-19 196	-16 521	13 853
Shareholder Funds	-4 114	-9 083	-13 365	-19 195	-16 520	13 855

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities										2 031	5 406	7 406	4 337
Accumulated Depreciation Impairment Property Plant Equipment						9 868	13 983	17 619	20 673	23 077	25 482	36 703	50 313
Additions Other Than Through Business Combinations Property Plant Equipment											6 584		9 694
Average Number Employees During Period							3	4	5	6	6	4	6
Creditors						8 385	5 805	3 225	645	80 780	79 270	102 525	117 573
Equity Securities Held													18 333
Finance Lease Liabilities Present Value Total										645	471
Fixed Assets	225	5 190	3 893	2 919	2 979							47 275	61 692
Increase From Depreciation Charge For Year Property Plant Equipment							4 115	3 636	3 054		2 405		13 610
Investments													18 333
Net Current Assets Liabilities	-4 339	-8 597	-13 291	-19 857	-17 951	9 417	3 933	1 300	-5 270	-12 230	-8 897	60 890	-1 455
Other Creditors										642	643	1 099	26 250
Prepayments Accrued Income										1 183	2 071	2 378
Property Plant Equipment Gross Cost						22 691	24 227	25 134	28 576	29 372	35 956	83 978	93 672
Taxation Social Security Payable										18 163	7 881	37 362	22 870
Total Assets Less Current Liabilities	-4 114	-3 407	-9 398	-16 938	-14 972	22 240	14 177	8 815	2 633			108 165	60 237
Trade Creditors Trade Payables										48 915	53 635	45 241	53 570
Trade Debtors Trade Receivables										13 816	8 839	12 787	3 550
Value-added Tax Payable										10 384	11 234	11 417	10 546
Creditors Due After One Year		5 676	3 967	2 257	1 548	8 385
Creditors Due Within One Year		23 007	27 472	34 065	36 064	14 585
Number Shares Allotted						2
Par Value Share						1
Share Capital Allotted Called Up Paid					1	2
Tangible Fixed Assets Additions		6 695			1 055	14 342
Tangible Fixed Assets Cost Or Valuation	599	7 294	7 294	7 294	8 349	22 691
Tangible Fixed Assets Depreciation	374	2 104	3 401	4 375	5 370	9 868
Tangible Fixed Assets Depreciation Charged In Period			1 297	974	995	4 499
Total Additions Including From Business Combinations Property Plant Equipment							1 536	907	3 442
Creditors Due After One Year Total Noncurrent Liabilities	0	5 676
Creditors Due Within One Year Total Current Liabilities	25 267	23 007
Tangible Fixed Assets Depreciation Charge For Period		1 730

Company staff

Emma T.

Role: Director

Appointed: 06 April 2016

Latest update: 17 March 2024

Scott T.

Role: Secretary

Appointed: 18 March 2008

Latest update: 17 March 2024

Scott T.

Role: Director

Appointed: 18 March 2008

Latest update: 17 March 2024

People with significant control

Scott T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts 14th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14th July 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
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Rs Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma T.

Scott T.

Scott T.

Emma C.

People with significant control

Scott T.

Emma T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Rs Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma T.

Scott T.

Scott T.

Emma C.

People with significant control

Scott T.

Emma T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016