Rse Building Services Limited in London, N21 3NA

Description

Data updated on: 01-11-2023

Rse Building Services Limited is located at London at 1 Kings Avenue. You can look up the firm by its post code - N21 3NA. This enterprise has been in business on the British market for 19 years. The firm is registered under the number 05661302 and company's official state is liquidation. This firm changed its registered name already two times. Up to 2013 this firm has been working on providing its services under the name of Rs Electrical Contractors but currently this firm is listed under the business name Rse Building Services Limited. The company's SIC code is 71129 which means Other engineering activities. The business latest filed accounts documents were submitted for the period up to 2019-09-30 and the most current annual confirmation statement was filed on 2020-08-25.

Previous company's names
Rse Building Services Limited 2013-01-17
Rs Electrical Contractors Limited 2006-03-03
Larksunder Limited 2005-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30	2019-09-30
Currency
Net Worth	200 446	218 622	324 773	342 763	416 869

Balance Sheet
Cash Bank On Hand					204 334	1 137 380	48 180	59 328
Current Assets	529 522	615 605	1 286 291	1 151 923	1 032 030	3 144 590	3 753 716	4 629 498
Debtors	521 118	524 227	970 988	745 065	812 751	1 996 610	3 680 436	4 546 585
Net Assets Liabilities					394 369	578 327	384 951	859 422
Other Debtors					248 047	387 353	1 514 292	1 693 626
Property Plant Equipment					142 799	168 145	155 661	151 878
Total Inventories					14 945	10 600	25 100	23 585
Cash Bank In Hand	404	83 378	307 303	394 358	204 334
Intangible Fixed Assets	50 000	45 000	40 000	35 000	30 000
Net Assets Liabilities Including Pension Asset Liability	200 446	218 622	324 773
Stocks Inventory	8 000	8 000	8 000	12 500	14 945
Tangible Fixed Assets	39 546	33 132	41 290	118 760	142 799

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	200 346	218 522	324 673	342 663	416 769
Shareholder Funds	200 446	218 622	324 773	342 763	416 869

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					67 500	75 972	78 887	81 372
Accumulated Depreciation Impairment Property Plant Equipment					133 712	192 388	317 467	395 353
Amounts Owed By Related Parties					323	524 103	219 776	445 141
Balances Amounts Owed By Related Parties							219 776	445 141
Bank Borrowings Overdrafts								293 405
Corporation Tax Payable					54 804	60 608
Corporation Tax Recoverable							148 878	399 593
Creditors					47 575	44 211	30 851	25 016
Dividends Paid On Shares							5 831
Fixed Assets	89 546	78 132	81 290	153 760	172 799		161 492	162 136
Future Minimum Lease Payments Under Non-cancellable Operating Leases							19 186	33 135
Increase From Amortisation Charge For Year Intangible Assets						8 472	2 915	2 485
Increase From Depreciation Charge For Year Property Plant Equipment						58 676	134 178	85 326
Intangible Assets					7 500	8 746	5 831	10 258
Intangible Assets Gross Cost					75 000	84 718	84 718	91 630
Net Current Assets Liabilities	144 857	165 422	255 830	266 748	314 245	474 547	254 310	744 102
Number Shares Issued Fully Paid						100	100
Other Creditors					47 575	44 211	30 851	25 016
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 098	7 440
Other Disposals Property Plant Equipment							11 765	7 440
Other Taxation Social Security Payable					92 004	276 774	246 600	187 221
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					276 511	360 532	473 128	547 231
Provisions For Liabilities Balance Sheet Subtotal					22 600	28 900		21 800
Total Additions Including From Business Combinations Property Plant Equipment						84 022	124 361	81 543
Total Assets Less Current Liabilities	234 403	243 554	337 120	420 508	487 044	651 438	415 802	906 238
Trade Creditors Trade Payables					393 477	1 313 016	2 149 118	2 233 206
Trade Debtors Trade Receivables					564 381	1 085 154	1 797 490	2 008 225
Creditors Due After One Year	26 889	18 994	3 500	54 545	47 575
Creditors Due Within One Year	384 665	450 183	1 030 461	885 175	717 785
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	30 000	35 000	40 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000	75 000	75 000
Net Assets Liability Excluding Pension Asset Liability			324 773	342 763
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	7 068	5 938	8 847	23 200	22 600
Secured Debts	15 158	7 896
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 820	18 640	93 107	62 534
Tangible Fixed Assets Cost Or Valuation	95 411	102 231	120 870	213 977	276 511
Tangible Fixed Assets Depreciation	55 865	69 099	79 580	95 217	133 712
Tangible Fixed Assets Depreciation Charged In Period		13 234	10 482	15 637	38 495
Amount Specific Advance Or Credit Directors	7 064	811
Value Shares Allotted			100	100