Rsm Heating started in year 2015 as Private Limited Company with registration number 09495924. The Rsm Heating company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Slough at 23 Layburn Crescent. Postal code: SL3 8QL.
The company has one director. Randeep M., appointed on 18 March 2015. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Sanjeev K.. There were no ex secretaries.
| Office Address | 23 Layburn Crescent |
| Town | Slough |
| Post code | SL3 8QL |
| Country of origin | United Kingdom |
| Registration Number | 09495924 |
| Date of Incorporation | Wed, 18th Mar 2015 |
| Industry | Repair of other equipment |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 18 March 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Randeep M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Randeep M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 2 299 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 9 274 | ||||||
| Cash Bank On Hand | 9 274 | 25 547 | 8 668 | 11 160 | 8 504 | 69 388 | 53 443 |
| Current Assets | 10 994 | 27 747 | 9 823 | 12 105 | 9 511 | 70 463 | 56 573 |
| Debtors | 1 720 | 2 200 | 1 155 | 945 | 1 007 | 1 075 | 3 130 |
| Other Debtors | 2 200 | 16 | 16 | 16 | |||
| Property Plant Equipment | 703 | 414 | 1 232 | 668 | 2 220 | 1 139 | 285 |
| Tangible Fixed Assets | 703 | ||||||
| Net Assets Liabilities | 7 266 | 13 667 | -6 569 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 2 298 | ||||||
| Shareholder Funds | 2 299 | ||||||
| Other | |||||||
| Accrued Liabilities | 780 | 900 | 900 | 900 | 900 | 360 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 167 | 456 | 961 | 1 525 | 2 536 | 3 617 | 3 467 |
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 7 574 | 15 683 | 5 572 | 7 119 | 3 282 | 6 446 | |
| Creditors | 9 398 | 18 164 | 7 438 | 8 368 | 4 465 | 43 333 | 33 333 |
| Creditors Due Within One Year | 9 398 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 505 | 564 | 1 011 | 1 081 | 854 | |
| Net Current Assets Liabilities | 1 596 | 9 583 | 2 385 | 3 737 | 5 046 | 55 861 | 26 479 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 607 | 220 | 41 | ||||
| Par Value Share | 1 | ||||||
| Prepayments | 1 155 | 945 | 991 | 1 059 | 913 | ||
| Prepayments Accrued Income | 562 | ||||||
| Property Plant Equipment Gross Cost | 870 | 870 | 2 193 | 2 193 | 4 756 | 4 756 | 3 752 |
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 870 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 870 | ||||||
| Tangible Fixed Assets Depreciation | 167 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 167 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 323 | 2 563 | |||||
| Total Assets Less Current Liabilities | 2 299 | 9 997 | 3 617 | 4 405 | 7 266 | 57 000 | 26 764 |
| Trade Creditors Trade Payables | 121 | 96 | 72 | 1 019 | 72 | 73 | |
| Trade Debtors Trade Receivables | 1 158 | ||||||
| Bank Borrowings Overdrafts | 3 333 | 10 000 | |||||
| Corporation Tax Recoverable | 2 201 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 004 | ||||||
| Disposals Property Plant Equipment | 1 004 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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