Founded in 2015, R S Climate Control, classified under reg no. SC519861 is an active company. Currently registered at 57 Avenue End Drive G33 3UH, Glasgow the company has been in the business for nine years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has one director. Tomy J., appointed on 9 November 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Avenue End Drive |
| Town | Glasgow |
| Post code | G33 3UH |
| Country of origin | United Kingdom |
| Registration Number | SC519861 |
| Date of Incorporation | Mon, 9th Nov 2015 |
| Industry | Repair of machinery |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (214 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 09 November 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Tomy J. This PSC and has 75,01-100% shares.
Tomy J.
| Notified on | 7 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-01-31 | 2023-02-28 |
| Net Worth | 750 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 1 | 56 032 | ||||
| Current Assets | 650 | 320 | 100 | 100 | 100 | 1 | 86 032 | |
| Net Assets Liabilities | 380 | 100 | 100 | 300 | 1 | 1 | 1 | 9 227 |
| Property Plant Equipment | 19 800 | |||||||
| Total Inventories | 30 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 750 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 750 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 200 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 1 | 1 | 1 | |||
| Creditors | 96 605 | |||||||
| Fixed Assets | 100 | 100 | 100 | 100 | 19 800 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 200 | |||||||
| Net Current Assets Liabilities | 650 | 320 | 100 | 100 | 100 | 1 | -10 573 | |
| Other Creditors | 69 949 | |||||||
| Other Operating Expenses Format2 | 320 | 100 | ||||||
| Profit Loss | 380 | 320 | ||||||
| Property Plant Equipment Gross Cost | 22 000 | |||||||
| Raw Materials Consumables Used | 2 200 | 1 500 | ||||||
| Staff Costs Employee Benefits Expense | 600 | 380 | ||||||
| Taxation Social Security Payable | 6 536 | |||||||
| Total Assets Less Current Liabilities | 750 | 320 | 300 | 300 | 300 | 1 | 9 227 | |
| Trade Creditors Trade Payables | 10 320 | |||||||
| Turnover Revenue | 3 500 | 2 300 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 100 | 1 | 1 | |||||
| Other Operating Charges Format2 | 2 600 | |||||||
| Profit Loss For Period | 250 | |||||||
| Raw Materials Consumables | 2 650 | |||||||
| Turnover Gross Operating Revenue | 5 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 8th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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