Rental Services started in year 2002 as Private Limited Company with registration number 04590431. The Rental Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Warrington at The Glen Knutsford Old Road. Postal code: WA4 2LD.
There is a single director in the company at the moment - Robert P., appointed on 14 November 2002. In addition, a secretary was appointed - Pauline P., appointed on 19 September 2012. Currenlty, the company lists one former director, whose name is Carolyn W. and who left the the company on 19 September 2012. In addition, there is one former secretary - Robert P. who worked with the the company until 19 September 2012.
| Office Address | The Glen Knutsford Old Road |
| Office Address2 | Grappenhall |
| Town | Warrington |
| Post code | WA4 2LD |
| Country of origin | United Kingdom |
| Registration Number | 04590431 |
| Date of Incorporation | Thu, 14th Nov 2002 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 30th November |
| Company age | 22 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Secretary
Appointed: 19 September 2012
Position: Director
Appointed: 14 November 2002
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Robert P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Pauline P. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pauline P.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 87 464 | 131 324 | |||||
| Current Assets | 85 369 | 36 517 | 37 524 | 87 464 | 131 324 | 174 400 | 226 649 |
| Net Assets Liabilities | 529 548 | 559 233 | 577 440 | 619 940 | 662 017 | 703 090 | 742 359 |
| Property Plant Equipment | 585 953 | 585 889 | |||||
| Other | |||||||
| Accrued Liabilities | 607 | 625 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -573 | -577 | -607 | -607 | -625 | -657 | -705 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 653 | 18 346 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 629 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 447 264 | 447 264 | |||||
| Creditors | 8 525 | 63 934 | 45 797 | 52 870 | 54 929 | 56 272 | 68 741 |
| Fixed Assets | 454 096 | 587 227 | 586 320 | 585 953 | 585 889 | 585 886 | 585 423 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 693 | ||||||
| Net Current Assets Liabilities | 76 844 | -27 417 | -8 273 | 33 987 | 77 020 | 118 128 | 157 908 |
| Other Creditors | 42 814 | 44 357 | |||||
| Property Plant Equipment Gross Cost | 603 606 | 604 235 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 819 | 267 | 267 | 267 | |||
| Taxation Social Security Payable | 10 056 | 9 947 | |||||
| Total Assets Less Current Liabilities | 530 940 | 559 810 | 578 047 | 619 940 | 662 284 | 704 014 | 743 331 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2022 filed on: 4th, August 2023 |
accounts | Free Download (5 pages) |
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