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R&C Servicepol Limited DALKEITH

R&C Servicepol started in year 2015 as Private Limited Company with registration number SC498994. The R&C Servicepol company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Dalkeith at 19 Kipplielaw Drive. Postal code: EH22 4HT.

The firm has one director. Marek U., appointed on 26 February 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

R&C Servicepol Limited Address / Contact

Office Address 19 Kipplielaw Drive
Town Dalkeith
Post code EH22 4HT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC498994
Date of Incorporation Thu, 26th Feb 2015
Industry Joinery installation
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (236 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated Sun, 26th Feb 2023

Company staff

Marek U.

Position: Director

Appointed: 26 February 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Marek U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Marek U.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 674       
Balance Sheet
Cash Bank On Hand 11 19558230 25712 69725 49733 54511 123
Current Assets17 21411 5053 06934 61313 29727 91834 64512 251
Debtors 3102 4874 3566002 4211 1001 128
Net Assets Liabilities 3071119 1554 9313 66411 017-3 739
Other Debtors   6006002 4211 1001 128
Property Plant Equipment 7 9004 20717287   
Cash Bank In Hand17 214       
Net Assets Liabilities Including Pension Asset Liability1 674       
Tangible Fixed Assets11 850       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 574       
Shareholder Funds1 674       
Other
Accumulated Depreciation Impairment Property Plant Equipment 7 90011 93515 97016 05516 14216 14216 142
Average Number Employees During Period 11111 1
Bank Borrowings     16 66612 9489 334
Bank Overdrafts     3 3333 3333 333
Creditors 2 8106 46325 5978 43616 66610 6806 656
Net Current Assets Liabilities-4 128-3 282-3 3949 0164 86120 33023 9655 595
Other Creditors 8 8702 4762 6963 7284 0671 1865 929
Property Plant Equipment Gross Cost 15 80016 14216 14216 14216 14216 14216 142
Taxation Social Security Payable     1886 161-2 606
Total Assets Less Current Liabilities7 7224 6188139 1884 94820 33023 9655 595
Finance Lease Liabilities Present Value Total 2 81010     
Increase From Depreciation Charge For Year Property Plant Equipment 3 9504 0354 0358587  
Other Taxation Social Security Payable 3 1073 97722 9014 708188  
Provisions For Liabilities Balance Sheet Subtotal 1 5017023317   
Total Additions Including From Business Combinations Property Plant Equipment  342     
Trade Debtors Trade Receivables 3102 4873 756    
Bank Borrowings Overdrafts     16 666  
Creditors Due After One Year6 048       
Creditors Due Within One Year21 342       
Fixed Assets11 850       
Number Shares Allotted100       
Par Value Share1       
Secured Debts21 342       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions15 800       
Tangible Fixed Assets Cost Or Valuation15 800       
Tangible Fixed Assets Depreciation3 950       
Tangible Fixed Assets Depreciation Charged In Period3 950       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, September 2023 		Free Download (6 pages)

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