Rsi (UK) And Company Limited in Horsham, RH12 1AT

Description

Data updated on: 01-11-2023

Rsi (UK) And Company Limited can be found at Solo House, The Courtyard, London Road in Horsham. Its area code is RH12 1AT. Rsi (UK) And Company has been active in this business since the firm was established in 2000. Its registered no. is 04041945. This enterprise's SIC and NACE codes are 43220 which means Plumbing, heat and air-conditioning installation. Its latest financial reports detail the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-02-16.

In order to meet the requirements of its client base, this limited company is constantly being directed by a body of two directors who are Pamela S. and Raymund S.. Their successful cooperation has been of critical use to this specific limited company for twenty four years.

Executives with significant control over the firm are: Pamela S. owns 1/2 or less of company shares. Raymund S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	105 019	130 395	348 943	241 468	264 773	299 677
Current Assets	137 621	269 223	433 754	377 015	308 367	348 051
Debtors	24 932	133 382	84 811	94 775	42 446	47 623
Net Assets Liabilities	103 939	161 140	239 735	272 480	313 028	336 185
Other Debtors				4 615		1 240
Property Plant Equipment	29 018	24 415	20 630	15 140	68 249	55 505
Total Inventories	7 670	5 446		40 772	1 148	751

Other Financial Data
Accrued Liabilities	3 800	3 800	3 800	3 800	3 800	3 800
Accumulated Depreciation Impairment Property Plant Equipment	59 844	67 229	73 757	79 247	62 485	56 319
Additions Other Than Through Business Combinations Property Plant Equipment		2 782	2 743		66 886	1 708
Average Number Employees During Period	4	4	4	4	4	4
Bank Borrowings			50 000
Creditors	2 778	127 859	50 000	116 799	9 821	3 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-26 329	-20 618
Disposals Property Plant Equipment					-30 539	-20 618
Finance Lease Liabilities Present Value Total					9 821	3 154
Increase From Depreciation Charge For Year Property Plant Equipment		7 385	6 528	5 490	9 567	14 452
Net Current Assets Liabilities	83 212	141 364	273 025	260 216	267 567	294 380
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	21 800	21 800	51 800	33 600	1 800	2 400
Other Remaining Borrowings	2 778	2 777
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	88 862	91 644	94 387	94 387	130 734	111 824
Provisions For Liabilities Balance Sheet Subtotal	5 513	4 639	3 920	2 876	12 967	10 546
Taxation Social Security Payable	13 551	59 847	86 277	27 737	18 460	23 859
Total Assets Less Current Liabilities	112 230	165 779	293 655	275 356	335 816	349 885
Total Borrowings	2 778	2 777	50 000		9 821	3 154
Trade Creditors Trade Payables	11 925	39 635	18 852	51 662	9 338	16 210
Trade Debtors Trade Receivables	24 932	133 382	84 811	90 160	42 446	46 383
Work In Progress	7 670	5 446		40 772	1 148	751

Company staff

Pamela S.

Role: Director

Appointed: 27 July 2000

Latest update: 6 March 2024

Pamela S.

Role: Secretary

Appointed: 27 July 2000

Latest update: 6 March 2024

Raymund S.

Role: Director

Appointed: 27 July 2000

Latest update: 6 March 2024

Darren S.

Role: Director

Appointed: 21 October 2002

Resigned: 10 September 2014

Latest update: 6 March 2024

Energize Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 27 July 2000

Resigned: 27 July 2000

Address: Stockport, Cheshire, SK2 6LS

Latest update: 6 March 2024

Energize Director Limited

Role: Corporate Nominee Director

Appointed: 27 July 2000

Resigned: 27 July 2000

Address: Stockport, Cheshire, SK2 6LS

Latest update: 6 March 2024

People with significant control

Pamela S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Raymund S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Rsi (UK) And Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela S.

Pamela S.

Raymund S.

Darren S.

Energize Secretary Limited

Energize Director Limited

People with significant control

Pamela S.

Raymund S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies