Rsm Contact Systems Ltd is a private limited company that can be found at 17 Holding, Worksop S81 0TD. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 1 director.
Director Richard M., appointed on 22 January 2018.
The company is officially categorised as "other construction installation" (SIC code: 43290).
The last confirmation statement was sent on 2023-08-10 and the deadline for the next filing is 2024-08-24. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 17 Holding |
| Town | Worksop |
| Post code | S81 0TD |
| Country of origin | United Kingdom |
| Registration Number | 11164017 |
| Date of Incorporation | Mon, 22nd Jan 2018 |
| Industry | Other construction installation |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (144 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 22 January 2018
The register of PSCs that own or control the company includes 3 names. As BizStats established, there is Richard M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Leanne M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Richard M., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Richard M.
| Notified on | 22 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Leanne M.
| Notified on | 31 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Richard M.
| Notified on | 22 January 2018 |
| Ceased on | 22 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 124 | 17 371 | 25 365 | 1 455 | 1 981 |
| Net Assets Liabilities | 2 658 | 2 442 | 1 673 | 567 | 2 666 |
| Property Plant Equipment | 4 331 | 2 961 | 5 570 | 3 990 | 6 413 |
| Current Assets | 17 371 | 45 365 | 34 729 | 32 205 | |
| Debtors | 20 000 | 33 274 | 30 224 | ||
| Other Debtors | 20 000 | 33 274 | 30 224 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 559 | 1 929 | 3 487 | 5 067 | 1 979 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
| Creditors | 19 974 | 17 327 | 32 000 | 23 853 | 16 874 |
| Dividends Paid | 60 000 | 46 000 | 44 000 | 23 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 559 | 1 370 | 1 558 | 1 580 | 602 |
| Net Current Assets Liabilities | -850 | 44 | 29 161 | 21 188 | 14 345 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 476 | 568 | 1 678 | 670 | 10 571 |
| Other Taxation Social Security Payable | 19 498 | 16 759 | 14 526 | 6 736 | 757 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 62 558 | 45 784 | 43 231 | 21 894 | |
| Property Plant Equipment Gross Cost | 4 890 | 4 890 | 9 057 | 9 057 | 8 392 |
| Provisions For Liabilities Balance Sheet Subtotal | 823 | 563 | 1 058 | 758 | 1 218 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 890 | 4 167 | 3 025 | ||
| Total Assets Less Current Liabilities | 3 481 | 3 005 | 34 731 | 25 178 | 20 758 |
| Bank Borrowings Overdrafts | 32 000 | 23 853 | 16 874 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 690 | ||||
| Disposals Property Plant Equipment | 3 690 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 10, 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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