R & S Estates started in year 2015 as Private Limited Company with registration number 09428311. The R & S Estates company has been functioning successfully for nine years now and its status is active. The firm's office is based in Oldham at 519 Middleton Road. Postal code: OL9 9SH.
The company has 2 directors, namely Alistair S., Alan R.. Of them, Alan R. has been with the company the longest, being appointed on 9 February 2015 and Alistair S. has been with the company for the least time - from 2 March 2017. As of 29 April 2024, there was 1 ex director - Eleanor S.. There were no ex secretaries.
Office Address | 519 Middleton Road |
Office Address2 | Chadderton |
Town | Oldham |
Post code | OL9 9SH |
Country of origin | United Kingdom |
Registration Number | 09428311 |
Date of Incorporation | Mon, 9th Feb 2015 |
Industry | Real estate agencies |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As we found, there is Alan R. This PSC and has 25-50% shares. Another one in the persons with significant control register is Alistair S. This PSC owns 25-50% shares. Then there is Eleanor S., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Alan R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alistair S.
Notified on | 2 March 2017 |
Nature of control: |
25-50% shares |
Eleanor S.
Notified on | 6 April 2016 |
Ceased on | 2 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 |
Net Worth | -42 097 | -25 329 | ||||
Balance Sheet | ||||||
Current Assets | 8 751 | 21 368 | 17 521 | 20 466 | 33 374 | 45 999 |
Net Assets Liabilities | 25 329 | 28 761 | 17 384 | 2 928 | 16 600 | |
Cash Bank In Hand | 2 121 | |||||
Debtors | 6 828 | |||||
Net Assets Liabilities Including Pension Asset Liability | -42 097 | -25 329 | ||||
Tangible Fixed Assets | 8 584 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | -42 098 | |||||
Shareholder Funds | -42 097 | -25 329 | ||||
Other | ||||||
Average Number Employees During Period | 6 | 7 | 7 | |||
Creditors | 52 693 | 49 672 | 40 727 | 39 977 | 32 378 | |
Fixed Assets | 8 584 | 5 799 | 3 390 | 2 877 | 3 675 | 2 979 |
Net Current Assets Liabilities | 8 948 | 21 565 | 17 521 | 20 261 | 6 603 | 13 621 |
Total Assets Less Current Liabilities | -42 097 | 27 364 | 20 911 | 23 343 | 2 928 | 16 600 |
Creditors Due After One Year | 59 629 | 52 693 | ||||
Creditors Due Within One Year | 59 630 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 197 | 197 | ||||
Tangible Fixed Assets Additions | 11 871 | |||||
Tangible Fixed Assets Cost Or Valuation | 11 871 | |||||
Tangible Fixed Assets Depreciation | 3 287 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 287 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 28th February 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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