Founded in 2010, S D Rawson Services, classified under reg no. 07439471 is an active company. Currently registered at 1 Dalebrook Court S10 3JJ, Sheffield the company has been in the business for fourteen years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
There is a single director in the firm at the moment - Stephen R., appointed on 15 November 2010. In addition, a secretary was appointed - Stephen R., appointed on 15 November 2010. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Dalebrook Court |
Office Address2 | Belgrave Road Ranmoor |
Town | Sheffield |
Post code | S10 3JJ |
Country of origin | United Kingdom |
Registration Number | 07439471 |
Date of Incorporation | Mon, 15th Nov 2010 |
Industry | Accounting and auditing activities |
End of financial Year | 30th November |
Company age | 14 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 | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Stephen R. The abovementioned PSC and has 75,01-100% shares.
Stephen R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||||
Current Assets | 7 704 | 4 766 | 8 569 | 3 820 | 5 635 | 22 735 | 10 209 | 14 453 | 4 972 |
Net Assets Liabilities | 1 562 | 3 376 | 304 | 304 | 4 032 | 4 016 | 5 679 | 10 878 | |
Cash Bank In Hand | 906 | 1 434 | |||||||
Debtors | 6 798 | 3 332 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 014 | 1 562 | |||||||
Tangible Fixed Assets | 210 | 827 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 013 | 1 561 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 604 | 604 | 1 138 | 604 | 784 | 604 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 4 031 | 5 786 | 3 534 | 5 314 | 17 970 | 5 876 | 9 787 | 6 052 | |
Fixed Assets | 827 | 554 | 528 | 493 | 374 | 287 | 1 797 | 1 515 | |
Net Current Assets Liabilities | 4 846 | 735 | 2 822 | 380 | 415 | 4 796 | 4 333 | 4 666 | 9 967 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 39 | 39 | 94 | 94 | 31 | 11 047 | |||
Total Assets Less Current Liabilities | 5 056 | 1 562 | 3 376 | 304 | 908 | 5 170 | 4 620 | 6 463 | 11 482 |
Advances Credits Directors | 3 030 | 3 293 | |||||||
Advances Credits Made In Period Directors | 3 293 | ||||||||
Advances Credits Repaid In Period Directors | 3 030 | ||||||||
Capital Employed | 5 014 | 1 562 | |||||||
Creditors Due Within One Year | 2 858 | 4 031 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 42 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 024 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 027 | 2 051 | |||||||
Tangible Fixed Assets Depreciation | 817 | 1 224 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 407 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/15 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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