Rsm Site Services Limited in Wrexham, LL13 0AX

Description

Data updated on: 01-11-2023

Rsm Site Services has been operating offering its services for 12 years. Established under 08332176, this firm is classified as a Private Limited Company. You may find the office of this company during office hours under the following address: 18 Friarsmews Bangor-on- Dee, LL13 0AX Wrexham. The company's Standard Industrial Classification Code is 41201, that means Construction of commercial buildings. Rsm Site Services Ltd filed its account information for the financial period up to Sat, 31st Dec 2022. Its latest annual confirmation statement was filed on Wed, 14th Dec 2022.

The company has 1 managing director at the current moment leading the following limited company, specifically Roy M. who's been carrying out the director's assignments for 12 years.

Roy M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	18 419	20 577	43 983	42 253

Balance Sheet
Current Assets	26 349	26 885	47 897	51 011	43 432	39 950	49 011	54 095	42 875	36 675
Net Assets Liabilities				43 248	52 359	33 466	45 036	44 241	36 971	32 244
Cash Bank In Hand	26 349	19 003	43 566
Debtors		4 695	4 331
Net Assets Liabilities Including Pension Asset Liability	18 419	20 577	43 983	42 253
Tangible Fixed Assets	8 775	6 581	15 507

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	18 418	26 218	43 982
Shareholder Funds	18 419	20 577	43 983	42 253

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				15 662	14 186	17 567	16 553	19 287	15 529	11 650
Fixed Assets	8 775	6 581	15 507	11 630	8 723	8 723	12 578	9 433	9 625	7 219
Net Current Assets Liabilities	9 644	13 996	28 476	30 623	30 083	22 383	32 458	34 808	27 346	25 025
Total Assets Less Current Liabilities	18 419	20 577	43 983	42 253	52 359	33 466	45 036	44 241	36 971	32 244
Creditors Due Within One Year	16 705	12 889	19 421	20 388
Tangible Fixed Assets Additions	11 700		14 095
Tangible Fixed Assets Cost Or Valuation	11 700	11 700	25 795
Tangible Fixed Assets Depreciation	2 925	5 119	10 288
Tangible Fixed Assets Depreciation Charged In Period	2 925	2 194	5 169
Amount Specific Advance Or Credit Directors	7 434	4 695	4 331

Company staff

Roy M.

Role: Director

Appointed: 14 December 2012

Latest update: 25 March 2024

People with significant control

Roy M.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2012-12-14
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
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

Rsm Site Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy M.

People with significant control

Roy M.

Accounts Documents

Company filings

Filing category

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