Founded in 2016, Respiratory Safety Services (rss), classified under reg no. 09960149 is an active company. Currently registered at 3 Canopias Close HU3 3LB, Hull the company has been in the business for 8 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Sheldon C., appointed on 20 January 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Canopias Close |
| Town | Hull |
| Post code | HU3 3LB |
| Country of origin | United Kingdom |
| Registration Number | 09960149 |
| Date of Incorporation | Wed, 20th Jan 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (145 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 20 January 2016
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Sheldon C. The abovementioned PSC and has 75,01-100% shares.
Sheldon C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 780 | 34 536 | 25 329 | 26 995 | 36 506 | 12 032 | 15 233 |
| Current Assets | 29 514 | 35 140 | 33 010 | 31 000 | 39 006 | 17 359 | 21 310 |
| Debtors | 6 734 | 604 | 7 681 | 4 005 | 2 500 | 5 327 | 6 077 |
| Net Assets Liabilities | 25 363 | 15 735 | 22 712 | 19 012 | 19 503 | 10 402 | 4 310 |
| Other Debtors | 5 998 | 54 | 74 | 1 427 | 1 427 | ||
| Property Plant Equipment | 2 525 | 2 520 | 1 856 | 370 | 192 | 6 276 | 5 335 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 607 | 1 233 | 1 897 | 584 | 761 | 1 553 | 2 494 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 25 263 | 22 372 | 12 976 | 16 300 | 20 491 | 900 | 13 909 |
| Corporation Tax Payable | 5 811 | 5 272 | 3 170 | 4 035 | 4 840 | 3 441 | |
| Creditors | 6 171 | 21 446 | 11 801 | 12 287 | 19 659 | 12 041 | 21 322 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 | 1 558 | |||||
| Disposals Property Plant Equipment | 193 | 2 800 | |||||
| Dividends Paid | 32 000 | 6 000 | 20 000 | 20 000 | 10 000 | 20 000 | |
| Fixed Assets | 2 525 | 2 520 | 1 856 | 370 | 192 | 6 276 | 5 335 |
| Income Expense Recognised Directly In Equity | -32 000 | -6 000 | -20 000 | -20 000 | -10 000 | -20 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 634 | 665 | 244 | 177 | 792 | 941 | |
| Net Current Assets Liabilities | 23 343 | 13 694 | 21 209 | 18 713 | 19 347 | 5 318 | -12 |
| Other Creditors | 360 | 16 174 | 8 631 | 8 252 | 14 819 | 12 041 | 17 881 |
| Profit Loss | 25 263 | 22 372 | 12 976 | 16 300 | 20 491 | 900 | 13 909 |
| Property Plant Equipment Gross Cost | 3 132 | 3 753 | 3 753 | 953 | 953 | 7 829 | 7 829 |
| Provisions For Liabilities Balance Sheet Subtotal | 505 | 479 | 353 | 71 | 36 | 1 192 | 1 013 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 876 | ||||||
| Total Assets Less Current Liabilities | 25 868 | 16 214 | 23 065 | 19 083 | 19 539 | 11 594 | 5 323 |
| Trade Debtors Trade Receivables | 736 | 550 | 7 607 | 4 005 | 2 500 | 3 900 | 4 650 |
| Advances Credits Directors | 5 944 | 15 802 | 8 247 | 7 856 | 14 405 | 11 597 | 17 413 |
| Advances Credits Made In Period Directors | 5 944 | 21 746 | 6 549 | ||||
| Advances Credits Repaid In Period Directors | 7 555 | 391 | 2 808 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 22nd, November 2023 |
accounts | Free Download (13 pages) |
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