R J Engineered Solutions started in year 2013 as Private Limited Company with registration number 08813982. The R J Engineered Solutions company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stoke On Trent at 1 Tape Street. Postal code: ST10 1BB.
The firm has one director. Richard J., appointed on 13 December 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Tape Street |
| Office Address2 | Cheadle |
| Town | Stoke On Trent |
| Post code | ST10 1BB |
| Country of origin | United Kingdom |
| Registration Number | 08813982 |
| Date of Incorporation | Fri, 13th Dec 2013 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 13 December 2013
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Richard J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 915 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 23 673 | ||||||||
| Cash Bank On Hand | 23 673 | 34 555 | 62 076 | 90 749 | 99 793 | 130 792 | 79 400 | 76 524 | 70 517 |
| Current Assets | 51 053 | 52 979 | 81 103 | 109 844 | 119 148 | 154 372 | 99 443 | 97 695 | 92 892 |
| Debtors | 380 | 1 580 | 2 487 | 2 555 | 2 815 | 7 040 | 3 503 | 4 631 | 5 835 |
| Net Assets Liabilities | 1 116 | 2 077 | 2 888 | 2 721 | 2 771 | 3 011 | 273 | -5 832 | |
| Other Debtors | 380 | 1 580 | |||||||
| Property Plant Equipment | 2 500 | 8 000 | 8 346 | 7 951 | 6 794 | 7 345 | 8 573 | 7 006 | 5 516 |
| Stocks Inventory | 27 000 | ||||||||
| Tangible Fixed Assets | 2 500 | ||||||||
| Total Inventories | 27 000 | 16 844 | 16 540 | 16 540 | 16 540 | 16 540 | 16 540 | 16 540 | 16 540 |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 913 | ||||||||
| Shareholder Funds | 915 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 4 956 | 1 885 | 1 817 | 1 815 | 1 815 | 1 815 | 1 815 | 1 815 | 1 815 |
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 2 841 | 5 628 | 8 287 | 10 564 | 13 033 | 15 911 | 18 531 | 20 804 |
| Additional Provisions Increase From New Provisions Recognised | -158 | -220 | 105 | 233 | -298 | -283 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 5 821 | 6 208 | 3 230 | 6 944 | 6 860 | 1 062 | |||
| Creditors | 52 638 | 59 863 | 85 703 | 113 396 | 121 930 | 157 550 | 103 376 | 103 097 | 103 192 |
| Creditors Due Within One Year | 52 638 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 341 | 2 787 | 2 659 | 2 277 | 2 469 | 2 878 | 2 620 | 2 273 | |
| Merchandise | 16 540 | 16 540 | 16 540 | 16 540 | 16 540 | 16 540 | 16 540 | ||
| Net Current Assets Liabilities | -1 585 | -6 884 | -4 600 | -3 552 | -2 782 | -3 178 | -3 933 | -5 402 | -10 300 |
| Number Shares Allotted | 2 | ||||||||
| Other Taxation Social Security Payable | 8 815 | 3 032 | |||||||
| Par Value Share | 1 | ||||||||
| Prepayments | 1 580 | 2 487 | 2 555 | 2 815 | 2 815 | 2 855 | 2 978 | 4 025 | |
| Property Plant Equipment Gross Cost | 3 000 | 10 841 | 13 974 | 16 238 | 17 358 | 20 378 | 24 484 | 25 537 | 26 320 |
| Provisions | 1 669 | 1 511 | 1 291 | 1 396 | 1 629 | 1 331 | 1 048 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 669 | 1 511 | 1 291 | 1 396 | 1 629 | 1 331 | 1 048 | ||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 3 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | ||||||||
| Tangible Fixed Assets Depreciation | 500 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 841 | 3 133 | 2 264 | 1 120 | 3 020 | 4 106 | 1 053 | 783 | |
| Total Assets Less Current Liabilities | 915 | 1 116 | 3 746 | 4 399 | 4 012 | 4 167 | 4 640 | 1 604 | -4 784 |
| Trade Creditors Trade Payables | -1 | 2 | 2 | 1 | |||||
| Recoverable Value-added Tax | 796 | ||||||||
| Trade Debtors Trade Receivables | 4 225 | 648 | 857 | 1 810 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 30th Nov 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (4 pages) |
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