Rsh Services Limited in Stockport, SK1 3EH

Description

Data updated on: 01-11-2023

Rsh Services Limited with reg. no. 09498530 has been operating on the market for nine years. This particular Private Limited Company can be contacted at 77 Middle Hillgate, , Stockport and company's zip code is SK1 3EH. This company's Standard Industrial Classification Code is 71121 meaning Engineering design activities for industrial process and production. Rsh Services Ltd filed its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was released on 2023-03-19.

Presently, this business is administered by one managing director: Ronald H., who was designated to this position nine years ago.

Ronald H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 208

Balance Sheet
Cash Bank In Hand	5 839
Cash Bank On Hand	5 839	4 874	262	650	292	5 340	5 513	1 461
Current Assets	14 530	16 483	5 949	5 521	7 469	14 737	18 573	11 731
Debtors	8 691	11 609	5 687	4 871	7 177	9 397	13 060	10 270
Intangible Fixed Assets	6 667
Net Assets Liabilities					7 789	8 510	12 712	10 730
Other Debtors		3 741	563	27	597	2 854	4 886	4 207
Property Plant Equipment	1 753	1 195	1 250	2 060	2 864	11 146	11 903
Tangible Fixed Assets	1 753

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 108
Shareholder Funds	10 208

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 333	6 666	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	552	1 110	1 575	2 088	2 780	3 535	4 637	2 686
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts						10 212	7 797	2 327
Creditors	12 742	8 743	6 893	3 620	2 544	10 212	7 797	5 273
Creditors Due Within One Year	12 742
Fixed Assets	8 420	4 529	1 250	2 060	2 864	11 146	11 903	11 504
Increase From Amortisation Charge For Year Intangible Assets		3 333	3 334
Increase From Depreciation Charge For Year Property Plant Equipment		558	465	513	692	755	1 246	552
Intangible Assets	6 667	3 334
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 333
Intangible Fixed Assets Amortisation Charged In Period	3 333
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	1 788	7 740	-944	1 901	4 925	7 576	8 606	4 499
Number Shares Allotted	20
Other Creditors	6 860	937	1 853	1 977	768	1 184	1 795	1 655
Other Taxation Social Security Payable	5 882	6 362	490	1 643	1 776	4 189	5 969	3 250
Par Value Share	1
Property Plant Equipment Gross Cost	2 305	2 305	2 825	4 148	5 644	14 681	16 540	7 152
Share Capital Allotted Called Up Paid	20
Tangible Fixed Assets Additions	2 305
Tangible Fixed Assets Cost Or Valuation	2 305
Tangible Fixed Assets Depreciation	552
Tangible Fixed Assets Depreciation Charged In Period	552
Total Additions Including From Business Combinations Property Plant Equipment			520	1 323	1 496	9 037	2 024	949
Total Assets Less Current Liabilities	10 208	12 269	306	3 961	7 789	18 722	20 509	16 003
Trade Creditors Trade Payables		1 444	4 550
Trade Debtors Trade Receivables	8 691	7 868	5 124	4 844	6 580	6 543	8 174	6 063
Disposals Decrease In Depreciation Impairment Property Plant Equipment							144
Disposals Property Plant Equipment							165

Company staff

Ronald H.

Role: Director

Appointed: 19 March 2015

Latest update: 11 April 2024

People with significant control

Ronald H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	20 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Rsh Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald H.

People with significant control

Ronald H.

Accounts Documents

Company filings

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