Rsm Heating Ltd in Slough, SL3 8QL

Description

Data updated on: 01-11-2023

Rsm Heating started its business in the year 2015 as a Private Limited Company registered with number: 09495924. The business has been functioning for 9 years and the present status is active. This company's office is located in Slough at 23 Layburn Crescent. You can also locate this business using the zip code of SL3 8QL. This firm's SIC code is 33190 which means Repair of other equipment. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-03-18.

At the moment, there is a solitary managing director in the company: Randeep M. (since 2015-03-18). That firm had been supervised by Sanjeev K. until 2018.

Randeep M. is the individual who has 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
Currency
Net Worth	2 299

Balance Sheet
Cash Bank In Hand	9 274
Cash Bank On Hand	9 274	25 547	8 668	11 160	8 504	69 388	53 443
Current Assets	10 994	27 747	9 823	12 105	9 511	70 463	56 573
Debtors	1 720	2 200	1 155	945	1 007	1 075	3 130
Other Debtors		2 200			16	16	16
Property Plant Equipment	703	414	1 232	668	2 220	1 139	285
Tangible Fixed Assets	703
Net Assets Liabilities					7 266	13 667	-6 569

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 298
Shareholder Funds	2 299

Other Financial Data
Accrued Liabilities	780	900	900	900		900	360
Accumulated Depreciation Impairment Property Plant Equipment	167	456	961	1 525	2 536	3 617	3 467
Average Number Employees During Period			1	2	1	1	1
Corporation Tax Payable	7 574	15 683	5 572	7 119	3 282	6 446
Creditors	9 398	18 164	7 438	8 368	4 465	43 333	33 333
Creditors Due Within One Year	9 398
Increase From Depreciation Charge For Year Property Plant Equipment		289	505	564	1 011	1 081	854
Net Current Assets Liabilities	1 596	9 583	2 385	3 737	5 046	55 861	26 479
Number Shares Allotted	1
Other Creditors			607	220		41
Par Value Share	1
Prepayments			1 155	945	991	1 059	913
Prepayments Accrued Income	562
Property Plant Equipment Gross Cost	870	870	2 193	2 193	4 756	4 756	3 752
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	870
Tangible Fixed Assets Cost Or Valuation	870
Tangible Fixed Assets Depreciation	167
Tangible Fixed Assets Depreciation Charged In Period	167
Total Additions Including From Business Combinations Property Plant Equipment			1 323		2 563
Total Assets Less Current Liabilities	2 299	9 997	3 617	4 405	7 266	57 000	26 764
Trade Creditors Trade Payables		121	96	72	1 019	72	73
Trade Debtors Trade Receivables	1 158
Bank Borrowings Overdrafts						3 333	10 000
Corporation Tax Recoverable							2 201
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 004
Disposals Property Plant Equipment							1 004

Company staff

Randeep M.

Role: Director

Appointed: 18 March 2015

Latest update: 11 December 2023

People with significant control

Randeep M.

Notified on 6 April 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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 9 January 2017
Start Date For Period Covered By Report	18 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 January 2017
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

Rsm Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Randeep M.

Sanjeev K.

People with significant control

Randeep M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Rsm Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Randeep M.

Sanjeev K.

People with significant control

Randeep M.

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