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Rsm Roofing Ltd IPSWICH

Founded in 2007, Rsm Roofing, classified under reg no. 06389004 is an active company. Currently registered at 27 Queensdale Close IP1 4JZ, Ipswich the company has been in the business for seventeen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.

There is a single director in the firm at the moment - Richard M., appointed on 3 October 2007. In addition, a secretary was appointed - Tanya L., appointed on 3 October 2007. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Rsm Roofing Ltd Address / Contact

Office Address 27 Queensdale Close
Town Ipswich
Post code IP1 4JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06389004
Date of Incorporation Wed, 3rd Oct 2007
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th September
Company age 17 years old
Account next due date Sun, 30th Jun 2024 (32 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 17th Oct 2023 (2023-10-17)
Last confirmation statement dated Mon, 3rd Oct 2022

Company staff

Tanya L.

Position: Secretary

Appointed: 03 October 2007

Richard M.

Position: Director

Appointed: 03 October 2007

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Richard M. This PSC and has 75,01-100% shares.

Richard M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth878460214578      
Balance Sheet
Cash Bank On Hand       4 372204 
Current Assets32 75834 02232 99430 86326 89236 35835 87336 68632 23536 447
Debtors22 39029 53432 79430 66326 69236 15835 67332 11431 83136 247
Net Assets Liabilities    3821 5251 250-71-2 68210 392
Other Debtors    20 57320 82322 97320 47328 28627 709
Property Plant Equipment    4 8864 0063 2852 6952 2102 189
Total Inventories    200200200200200200
Net Assets Liabilities Including Pension Asset Liability878460214578      
Stocks Inventory10 3684 488200200      
Tangible Fixed Assets6 2605 1346 6705 959      
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve876458212576      
Shareholder Funds878460214578      
Other
Accumulated Depreciation Impairment Property Plant Equipment    19 38920 26920 99021 58022 06522 544
Bank Borrowings Overdrafts    13 14715 21313 31320 00018 50414 533
Comprehensive Income Expense    8 8046 1431 725679-2 61121 074
Corporation Tax Payable    2 3692 9271 8334722854 395
Creditors    31 39638 83937 90839 45237 12728 244
Dividends Paid    9 0005 0002 0002 000 8 000
Fixed Assets6 2605 1346 6705 9594 8864 0063 2852 6952 2102 189
Income Expense Recognised Directly In Equity    -9 000-5 000-2 000-2 000 -8 000
Increase From Depreciation Charge For Year Property Plant Equipment     880721590485479
Net Current Assets Liabilities-5 382-4 674-6 456-5 381-4 504-2 481-2 035-2 766-4 8928 203
Other Creditors    2 0002 0001 6951 6951 6951 695
Other Taxation Social Security Payable    4 7252 7866 1007 2276 2055 303
Profit Loss    8 8046 1431 725679-2 61121 074
Property Plant Equipment Gross Cost     24 27524 27524 27524 27524 733
Total Additions Including From Business Combinations Property Plant Equipment         458
Total Assets Less Current Liabilities8784602145783821 5251 250-71-2 68210 392
Trade Creditors Trade Payables    9 15515 91314 96710 05810 4382 318
Trade Debtors Trade Receivables    6 11915 33512 70011 6413 5458 538
Advances Credits Directors   19 37320 57320 82322 97320 47328 28627 709
Advances Credits Made In Period Directors    18 30013 50012 65012 00016 500 
Advances Credits Repaid In Period Directors    17 10013 25010 50014 5008 687 
Creditors Due Within One Year38 14038 69639 45036 244      
Number Shares Allotted 222      
Par Value Share 111      
Share Capital Allotted Called Up Paid2222      
Tangible Fixed Assets Additions  3 000597      
Tangible Fixed Assets Cost Or Valuation20 67820 67823 67824 275      
Tangible Fixed Assets Depreciation14 41815 54417 00818 316      
Tangible Fixed Assets Depreciation Charged In Period 1 1261 4641 308      
Amount Specific Advance Or Credit Directors18 48720 61822 79319 373      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023/10/03
filed on: 20th, November 2023 		Free Download (3 pages)

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