R & S Furnishings (nottingham) Limited in Barker Gate NOTTINGHAM

R & S Furnishings (nottingham) Limited NOTTINGHAM

R & S Furnishings (nottingham) started in year 2000 as Private Limited Company with registration number 04000024. The R & S Furnishings (nottingham) company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Nottingham at Keith Willis Associates. Postal code: NG1 1JU.

Currently there are 2 directors in the the firm, namely Martin S. and Martyn S.. In addition one secretary - Martin S. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Stephen H. who worked with the the firm until 15 October 2008.

This company operates within the DE7 4BN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1014414 . It is located at Unit 2, Winster Park, Ilkeston with a total of 2 cars.

R & S Furnishings (nottingham) Limited Address / Contact

Office Address	Keith Willis Associates
Office Address2	Barker Gate
Town	Nottingham
Post code	NG1 1JU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04000024
Date of Incorporation	Tue, 23rd May 2000
Industry	Manufacture of mattresses
End of financial Year	30th September
Company age	24 years old
Account next due date	Sun, 30th Jun 2024 (83 days after)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated	Thu, 18th May 2023

Company staff

Martin S.

Position: Secretary

Appointed: 15 October 2008

Martin S.

Position: Director

Appointed: 06 June 2007

Martyn S.

Position: Director

Appointed: 06 June 2007

Stephen H.

Position: Director

Appointed: 23 May 2000

Resigned: 31 December 2013

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 23 May 2000

Resigned: 23 May 2000

Raymond T.

Position: Director

Appointed: 23 May 2000

Resigned: 31 December 2013

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 23 May 2000

Resigned: 23 May 2000

Stephen H.

Position: Secretary

Appointed: 23 May 2000

Resigned: 15 October 2008

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Martin S. This PSC and has 25-50% shares. The second one in the PSC register is Martyn S. This PSC owns 25-50% shares.

Martin S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Martyn S.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30

Balance Sheet
Cash Bank On Hand	105 145	128 881	111 367	97 544	55 160	49 510
Current Assets	305 643	349 149	353 850	353 707	380 231	323 618
Debtors	161 595	170 492	199 811	205 551	263 220	202 333
Other Debtors	9 477	8 621	7 381	9 136	7 810	8 490
Property Plant Equipment	14 527	8 662	5 817	5 685	2 720	1 153
Total Inventories	38 903	49 776	42 672	50 612	61 851	71 775
Net Assets Liabilities					180 091	177 915

Other
Accumulated Depreciation Impairment Property Plant Equipment	46 224	52 089	50 984	50 996	53 961	55 528
Average Number Employees During Period	13	12	12	12	13	17
Creditors	128 550	180 975	180 352	210 766	202 860	146 637
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 963	2 949
Disposals Property Plant Equipment			7 950	2 957
Dividends Paid		97 800	106 800	67 800	67 800	77 200
Increase From Depreciation Charge For Year Property Plant Equipment		5 865	4 858	2 961	2 965	1 567
Net Current Assets Liabilities	177 093	168 174	173 498	142 941	177 371	176 981
Other Creditors	6 683	9 076	15 576	15 262	10 384	9 025
Other Taxation Social Security Payable	50 438	46 618	58 993	63 733	63 686	44 164
Profit Loss		83 016	109 279	37 111	99 265	75 024
Property Plant Equipment Gross Cost	60 751	60 751	56 801	56 681	56 681
Total Additions Including From Business Combinations Property Plant Equipment			4 000	2 837
Total Assets Less Current Liabilities	191 620	176 836	179 315	148 626	180 091	178 134
Trade Creditors Trade Payables	71 429	125 281	105 783	131 771	128 790	93 448
Trade Debtors Trade Receivables	152 118	161 871	192 430	196 415	255 410	193 843
Provisions For Liabilities Balance Sheet Subtotal						219

Transport Operator Data

Unit 2
Address	Winster Park , Corporation Road
City	Ilkeston
Post code	DE7 4BN
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 24th, November 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 24th, November 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 6th, January 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 16th, March 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 9th, December 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 10th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 16th, November 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 22nd, March 2018	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 8th, March 2017	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/05/23 with full list of members filed on: 14th, June 2016	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 9th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/05/23 with full list of members filed on: 3rd, June 2015	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 8th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/05/23 with full list of members filed on: 2nd, July 2014	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 5th, December 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/05/23 with full list of members filed on: 5th, August 2013	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 7th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/05/23 with full list of members filed on: 13th, July 2012	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 16th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/05/23 with full list of members filed on: 18th, July 2011	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 6th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/05/23 with full list of members filed on: 4th, June 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 10th, March 2010	accounts	Free Download (6 pages)
363a	Annual return up to 2009/06/01 with shareholders record filed on: 1st, June 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 9th, March 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2008/09/29 with shareholders record filed on: 29th, September 2008	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 18th, June 2008	accounts	Free Download (7 pages)
363s	Annual return up to 2007/07/11 with shareholders record filed on: 11th, July 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/07/11 with shareholders record filed on: 11th, July 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 2nd, March 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 2nd, March 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 20th, July 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 20th, July 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2006/06/08 with shareholders record filed on: 8th, June 2006	annual return	Free Download (8 pages)
363s	Annual return up to 2006/06/08 with shareholders record filed on: 8th, June 2006	annual return	Free Download (8 pages)
363s	Annual return up to 2005/08/25 with shareholders record filed on: 25th, August 2005	annual return	Free Download (8 pages)
363s	Annual return up to 2005/08/25 with shareholders record filed on: 25th, August 2005	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 8th, July 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 8th, July 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2004/05/27 with shareholders record filed on: 27th, May 2004	annual return	Free Download (8 pages)
363s	Annual return up to 2004/05/27 with shareholders record filed on: 27th, May 2004	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2003/09/30 filed on: 1st, April 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/09/30 filed on: 1st, April 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2003/08/07 with shareholders record filed on: 7th, August 2003	annual return	Free Download (8 pages)
363s	Annual return up to 2003/08/07 with shareholders record filed on: 7th, August 2003	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 22nd, July 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 22nd, July 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/09/30 filed on: 25th, June 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/09/30 filed on: 25th, June 2002	accounts	Free Download (7 pages)
363s	Annual return up to 2002/06/24 with shareholders record filed on: 24th, June 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/06/24 with shareholders record filed on: 24th, June 2002	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/05/01 to 30/09/01 filed on: 26th, February 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/01 to 30/09/01 filed on: 26th, February 2002	accounts	Free Download (1 page)
363s	Annual return up to 2001/08/24 with shareholders record filed on: 24th, August 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/08/24 with shareholders record filed on: 24th, August 2001	annual return	Free Download (6 pages)

R & S Furnishings (nottingham) Limited NOTTINGHAM

R & S Furnishings (nottingham) Limited Address / Contact

Company Information / Profile

Company staff

Martin S.

Martin S.

Martyn S.

Stephen H.

Temple Secretaries Limited

Raymond T.

Company Directors Limited

Stephen H.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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