Rsr Fasteners Limited in Croydon, CR0 0XT

Website

Zoom

www.rsrfasteners.co.uk

Description

Data updated on: 01-11-2023

Rsr Fasteners came into being in 1948 as a company enlisted under no 00457259, located at CR0 0XT Croydon at Sussex Innovation. The company has been in business for 76 years and its status at the time is liquidation. The business name of this business was replaced in 1999 to Rsr Fasteners Limited. This firm former business name was R.s. Rowlands. The enterprise's SIC and NACE codes are 46900 and has the NACE code: Non-specialised wholesale trade. Rsr Fasteners Ltd filed its account information for the period that ended on 2019-12-31. The company's most recent confirmation statement was filed on 2020-09-28.

Previous company's names
Rsr Fasteners Limited 1999-04-08
R.s. Rowlands Limited 1948-07-10

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
Currency
Net Worth	396 871	398 588	363 410

Balance Sheet
Cash Bank On Hand			32 981	23 589	25 944	24 445	18 982
Current Assets	924 965	1 019 790	1 039 050	1 010 338	1 062 975	1 291 536	1 226 885
Debtors	638 977	719 648	709 379	691 244	709 739	873 479	839 361
Net Assets Liabilities			363 412	325 112	272 053	190 943	141 039
Other Debtors			24 758	23 418	22 683	21 893	24 922
Property Plant Equipment			16 377	23 913	62 217	36 599	18 406
Total Inventories			296 690	295 505	327 292	393 612	368 542
Cash Bank In Hand	22 202	25 185	32 981
Stocks Inventory	263 786	274 957	296 690
Tangible Fixed Assets	22 297	25 810	16 377

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000
Profit Loss Account Reserve	345 871	347 588	312 410
Shareholder Funds	396 871	398 588	363 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			272 884	268 598	268 099	293 717	311 910
Amounts Owed By Related Parties			246 000	246 000	246 000	246 000	246 000
Average Number Employees During Period						14	13
Bank Borrowings Overdrafts						4 586	32 169
Corporation Tax Payable			7 144	6 751		4 043	13 575
Corporation Tax Recoverable					2 714	2 714
Creditors			4 321	25 460	47 218	42 275	47 320
Dividends Paid					69 000	72 000	72 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						42 750	340 033
Increase From Depreciation Charge For Year Property Plant Equipment				14 813	16 879	25 618	18 193
Net Current Assets Liabilities	378 133	390 144	354 428	331 442	260 340	202 841	172 955
Number Shares Issued Fully Paid				20 000	20 000
Other Creditors			4 321	25 460	47 218	37 689	15 151
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 099	17 378
Other Disposals Property Plant Equipment				19 099	17 378
Other Taxation Social Security Payable			36 189	27 006	37 336	36 823	67 528
Par Value Share		1	1	1	1
Profit Loss					15 941	-9 110	22 096
Property Plant Equipment Gross Cost			289 261	292 511	330 316	330 316
Provisions For Liabilities Balance Sheet Subtotal			3 074	4 783	3 286	6 222	3 002
Total Additions Including From Business Combinations Property Plant Equipment				22 349	55 183
Total Assets Less Current Liabilities	400 430	415 954	370 805	355 355	322 557	239 440	191 361
Trade Creditors Trade Payables			241 384	678 896	381 567	471 700	438 336
Trade Debtors Trade Receivables			438 623	421 826	438 342	602 872	568 439
Creditors Due After One Year		12 449	4 321
Creditors Due Within One Year	546 832	629 646	684 622
Number Shares Allotted		20 000	20 000
Provisions For Liabilities Charges	3 559	4 916	3 074
Share Capital Allotted Called Up Paid	20 000	20 000	20 000
Share Premium Account	31 000	31 000	31 000