Rs Rendering Limited in Sutton Coldfield, B73 5EQ

Description

Data updated on: 01-11-2023

The day the firm was registered is 11th July 2014. Registered under 09127748, the firm operates as a Private Limited Company. You may find the main office of this firm during office hours at the following location: 52 Oakwood Road, B73 5EQ Sutton Coldfield. The company's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. Rs Rendering Ltd reported its latest accounts for the financial year up to 2022-07-31. The firm's most recent confirmation statement was released on 2023-09-16.

The details describing the following enterprise's management shows that there are two directors: Richard S. and Ronald S. who became the part of the company on 11th July 2014.

Ronald S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	118 436	163 031

Balance Sheet
Cash Bank In Hand	48 405	120 263
Cash Bank On Hand		120 263	99 923	58 455	56 571	25 970	59 849	184 484
Current Assets	192 151	224 412	284 792	240 191	240 031	168 997	190 542	247 760	179 205
Debtors	143 746	104 149	184 869	181 736	183 460	143 027	130 693	63 276
Net Assets Liabilities		163 031	232 325	181 041	149 054	85 302	100 723	131 206	118 966
Net Assets Liabilities Including Pension Asset Liability	118 436	163 031
Other Debtors		21 506	7 904	9 123	15 716	2 858	2 050	344
Property Plant Equipment		6 187	13 971	10 479	18 310	13 496	9 790	12 995
Tangible Fixed Assets	8 250	6 187

Capital & Reserves
Called Up Share Capital	100	5 000
Profit Loss Account Reserve	118 336	158 031
Shareholder Funds	118 436	163 031

Other Financial Data
Accrued Liabilities		1 200	1 200	1 200	4 765	1 200	1 300	1 326
Accumulated Depreciation Impairment Property Plant Equipment		2 063	5 271	8 763	12 332	17 146	21 616	24 411
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts		5 184	1 975	1 975		50 000	49 215	10 648
Corporation Tax Payable		41 702	33 320	18 276	19 076	4 941	29 354	31 276
Creditors		5 184	1 975	69 629	109 287	50 000	49 215	29 126	18 451
Creditors Due After One Year	6 050	5 184
Creditors Due Within One Year	75 915	62 384
Dividends Paid			74 600	124 800	120 000	80 000	106 000	106 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases			14 408	5 812	3 006	1 252	1 252
Increase From Depreciation Charge For Year Property Plant Equipment			3 208	3 493	3 569	4 814	4 470	2 795
Net Current Assets Liabilities	116 236	162 028	220 329	170 562	130 744	121 806	140 148	147 337	128 148
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Taxation Social Security Payable			2 970	2 426	2 350	1 901	3 932	4 815
Par Value Share		50	50	50	50	50	50	50
Profit Loss			143 894	73 514	88 013	16 248	121 421	136 483
Property Plant Equipment Gross Cost		8 250	19 242	19 242	30 642	30 642	31 406	37 406
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	8 250
Tangible Fixed Assets Depreciation		2 063
Tangible Fixed Assets Depreciation Charged In Period		2 063
Total Additions Including From Business Combinations Property Plant Equipment			10 992		11 400		764	6 000
Total Assets Less Current Liabilities	124 486	168 215	234 300	181 041	149 054	135 302	149 938	160 332	137 417
Trade Creditors Trade Payables		16 444	23 526	41 189	54 249	23 536	12 344	35 527
Trade Debtors Trade Receivables		82 643	176 965	172 613	167 744	140 169	128 643	62 932
Fixed Assets	8 250							12 995	9 269
Tangible Fixed Assets Additions	8 250

Company staff

Richard S.

Role: Director

Appointed: 11 July 2014

Latest update: 30 December 2023

Ronald S.

Role: Director

Appointed: 11 July 2014

Latest update: 30 December 2023

People with significant control

Ronald S.

Notified on 11 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-07-11
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 April 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Rs Rendering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Ronald S.

People with significant control

Ronald S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Rs Rendering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Ronald S.

People with significant control

Ronald S.

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