Red Rose Mechanical Services Ltd in Chandlers Ford EASTLEIGH

Red Rose Mechanical Services Ltd EASTLEIGH

Red Rose Mechanical Services started in year 2013 as Private Limited Company with registration number 08548377. The Red Rose Mechanical Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Eastleigh at 130 Bournemouth Road. Postal code: SO53 3AL.

The firm has one director. Stephen M., appointed on 29 May 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Red Rose Mechanical Services Ltd Address / Contact

Office Address	130 Bournemouth Road
Office Address2	Chandlers Ford
Town	Eastleigh
Post code	SO53 3AL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08548377
Date of Incorporation	Wed, 29th May 2013
Industry	Other building completion and finishing
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	31st May
Company age	11 years old
Account next due date	Thu, 29th Feb 2024 (75 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated	Mon, 29th May 2023

Company staff

Stephen M.

Position: Director

Appointed: 29 May 2013

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Stephen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephen M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	11 325	29 480	96 058

Balance Sheet
Cash Bank In Hand	5 331	28 484	88 938
Cash Bank On Hand			83 162	96 048	99 258	76 135	132 960	92 753	59 606	52 590
Current Assets	24 923	52 939	149 588	108 493	126 793	218 970	212 644	230 191	186 633	156 338
Debtors		135	27 650	12 445	15 035	128 560	79 300	133 107	122 960	99 548
Net Assets Liabilities								128 190	131 084	104 964
Other Debtors					400	400	400	400	400	400
Property Plant Equipment			4 526	2 611	695	1 063	805	17 326	13 132
Stocks Inventory	19 592	24 320	27 515
Tangible Fixed Assets	5 091	6 215	4 526
Total Inventories					12 500	14 275	384	4 331	4 067	4 200

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 225	29 380	95 958
Shareholder Funds	11 325	29 480	96 058

Other
Accrued Liabilities					765	1 475	1 705	2 147	2 047	1 402
Accumulated Depreciation Impairment Property Plant Equipment			5 048	6 963	8 879	9 584	9 842	13 216	17 410	4 245
Average Number Employees During Period				3	1	2	1	1	1	1
Bank Borrowings Overdrafts									7 000	7 000
Corporation Tax Payable					55 211	31 467	17 433	24 440	11 559	20 948
Corporation Tax Recoverable						62 895	68 765	68 765	84 215	84 215
Creditors			52 343	35 892	4 658	110 095	91 756	119 327	23 408	39 619
Creditors Due Within One Year	18 689	29 674	58 056
Dividends Paid				42 350	46 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 915	1 916	705	258	3 374	4 194	4 193
Net Current Assets Liabilities	6 234	23 265	58 469	72 601	122 135	108 875	120 888	110 864	141 360	116 719
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100
Other Creditors			774	1 205	783
Other Taxation Social Security Payable			38 314	23 156	-11 523	-62 895		9 923	9 923	-5 451
Par Value Share	1	1	1	1	1	1
Profit Loss				54 567	93 618
Property Plant Equipment Gross Cost			9 574	9 574	9 574	10 647	10 647	30 542	3 902
Provisions For Liabilities Balance Sheet Subtotal										1 698
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	6 363	2 995	216
Tangible Fixed Assets Cost Or Valuation	6 363	9 358	9 574
Tangible Fixed Assets Depreciation	1 272	3 143	5 048
Tangible Fixed Assets Depreciation Charged In Period	1 272	1 871	1 905
Total Additions Including From Business Combinations Property Plant Equipment						1 073		19 895
Total Assets Less Current Liabilities	11 325	29 480	96 058	75 212	122 830	109 938	121 693	128 190	154 492	125 658
Trade Creditors Trade Payables			13 255	11 531	15 398	65 361	12 429	20 519	10 328	7 259
Trade Debtors Trade Receivables			27 650	12 445	14 635	65 265	10 135	63 942	38 345	14 933
Other Remaining Borrowings							35 000	35 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, February 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, February 2024	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023/05/29 filed on: 29th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 24th, February 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022/05/29 filed on: 29th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 25th, February 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/05/29 filed on: 29th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 20th, February 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020/05/29 filed on: 30th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 26th, February 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2019/05/29 filed on: 11th, June 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 28th, February 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/05/29 filed on: 29th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 28th, February 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017/05/29 filed on: 29th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 28th, February 2017	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/29 filed on: 29th, May 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 25th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/05/29 filed on: 29th, May 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/05/29	capital
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 27th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2014/05/29 filed on: 30th, May 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/05/30	capital
NEWINC	Company registration filed on: 29th, May 2013	incorporation	Free Download (27 pages)

Red Rose Mechanical Services Ltd EASTLEIGH

Red Rose Mechanical Services Ltd Address / Contact

Company Information / Profile

Company staff

Stephen M.

People with significant control

Annual reports financial information

Company filings

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