R S Fluid Power Limited is a private limited company located at 12 Market Street, Hebden Bridge HX7 6AD. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-11, this 5-year-old company is run by 4 directors.
Director Ben G., appointed on 01 January 2023. Director Nicholas R., appointed on 01 January 2023. Director Sandra R., appointed on 02 November 2021.
The company is officially classified as "other retail sale not in stores, stalls or markets" (SIC code: 47990), "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was sent on 2023-05-10 and the due date for the following filing is 2024-05-24. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 12 Market Street |
| Town | Hebden Bridge |
| Post code | HX7 6AD |
| Country of origin | United Kingdom |
| Registration Number | 11357068 |
| Date of Incorporation | Fri, 11th May 2018 |
| Industry | Other retail sale not in stores, stalls or markets |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 02 November 2021
Position: Director
Appointed: 02 November 2021
The list of PSCs who own or control the company includes 5 names. As we found, there is Nb Holdings Yorkshire Limited from Hebden Bridge, England. The abovementioned PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sandra R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Steven R., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nb Holdings Yorkshire Limited
Riverside Business Park Cragg Rd, Mytholmroyd, Hebden Bridge, West Yorkshire, HX7 5HB, England
| Legal authority | Compnaies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 15309192 |
| Notified on | 22 December 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sandra R.
| Notified on | 30 May 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven R.
| Notified on | 2 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert S.
| Notified on | 11 May 2018 |
| Ceased on | 30 May 2022 |
| Nature of control: |
significiant influence or control |
Susan S.
| Notified on | 11 May 2018 |
| Ceased on | 2 November 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 106 | 35 698 | 175 770 | 139 253 | 268 655 |
| Current Assets | 62 932 | 176 268 | 360 735 | 523 109 | 669 404 |
| Debtors | 49 826 | 137 070 | 139 738 | 345 501 | 372 059 |
| Net Assets Liabilities | 12 272 | 50 155 | 134 270 | 290 197 | 457 655 |
| Property Plant Equipment | 7 303 | 6 308 | 13 150 | 11 347 | |
| Total Inventories | 3 500 | 45 227 | 38 355 | 28 690 | |
| Other | |||||
| Accrued Liabilities | 1 200 | 1 709 | 3 469 | 2 927 | 4 622 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
| Corporation Tax Payable | 3 858 | 8 437 | 35 762 | 101 639 | 159 551 |
| Creditors | 50 660 | 132 028 | 231 574 | 243 563 | 220 940 |
| Dividends Paid | 4 000 | 4 000 | 67 000 | 169 600 | 5 500 |
| Net Current Assets Liabilities | 12 272 | 44 240 | 129 161 | 279 546 | 448 464 |
| Other Creditors | 2 000 | ||||
| Other Taxation Social Security Payable | 277 | 847 | 1 531 | 650 | 397 |
| Profit Loss | 16 172 | 41 883 | 151 115 | 325 527 | 172 958 |
| Total Assets Less Current Liabilities | 12 272 | 51 543 | 135 469 | 292 696 | 459 811 |
| Trade Creditors Trade Payables | 29 893 | 100 830 | 110 258 | 110 587 | 53 904 |
| Trade Debtors Trade Receivables | 49 826 | 137 070 | 139 738 | 195 279 | 155 856 |
| Accumulated Depreciation Impairment Property Plant Equipment | 986 | 2 518 | 6 310 | 8 113 | |
| Additional Provisions Increase From New Provisions Recognised | 1 300 | -343 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 388 | -189 | |||
| Corporation Tax Recoverable | 26 632 | 43 632 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 986 | 1 532 | 3 792 | 1 803 | |
| Prepayments Accrued Income | 296 | ||||
| Property Plant Equipment Gross Cost | 8 289 | 8 826 | 19 460 | ||
| Provisions | 1 388 | 1 199 | 2 499 | 2 156 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 388 | 1 199 | 2 499 | 2 156 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 289 | 537 | 10 634 | ||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Statement of Capital on 19th December 2023: 500.00 GBP filed on: 29th, December 2023 |
capital | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy