Founded in 2010, Rhodes Asbestos Services, classified under reg no. 07135279 is an active company. Currently registered at Unit 23 Ecclesfield 35 Industrial Estate S35 9YR, Sheffield the company has been in the business for fourteen years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Stephen R., Wesley R.. Of them, Stephen R., Wesley R. have been with the company the longest, being appointed on 25 January 2010. As of 10 May 2024, there was 1 ex director - Ryan P.. There were no ex secretaries.
Office Address | Unit 23 Ecclesfield 35 Industrial Estate |
Office Address2 | Station Road Ecclesfield |
Town | Sheffield |
Post code | S35 9YR |
Country of origin | United Kingdom |
Registration Number | 07135279 |
Date of Incorporation | Mon, 25th Jan 2010 |
Industry | Remediation activities and other waste management services |
End of financial Year | 31st January |
Company age | 14 years old |
Account next due date | Thu, 31st Oct 2024 (174 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Stephen R. This PSC and has 25-50% shares. Another one in the PSC register is Ryan P. This PSC owns 25-50% shares.
Stephen R.
Notified on | 20 January 2021 |
Nature of control: |
25-50% shares |
Ryan P.
Notified on | 22 January 2017 |
Ceased on | 21 January 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 2 441 | 441 | 1 508 | 11 791 | ||||||
Balance Sheet | ||||||||||
Current Assets | 77 825 | 118 896 | 177 435 | 255 624 | 321 882 | 229 585 | 188 300 | 275 555 | 44 561 | 88 742 |
Net Assets Liabilities | 11 791 | 30 872 | 60 865 | 155 852 | 195 467 | 62 437 | 38 375 | |||
Cash Bank In Hand | 1 197 | 3 143 | 7 026 | 44 877 | ||||||
Debtors | 76 628 | 115 753 | 170 409 | 210 747 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 441 | 441 | 1 508 | 11 791 | ||||||
Tangible Fixed Assets | 40 799 | 32 906 | 40 903 | 42 204 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 875 | 1 875 | 1 875 | 1 875 | ||||||
Profit Loss Account Reserve | 566 | -1 434 | -367 | 9 916 | ||||||
Shareholder Funds | 2 441 | 441 | 1 508 | 11 791 | ||||||
Other | ||||||||||
Average Number Employees During Period | 4 | 3 | 4 | 4 | 5 | |||||
Creditors | 258 216 | 301 174 | 301 905 | 356 831 | 484 710 | 81 817 | 36 391 | |||
Fixed Assets | 40 799 | 32 906 | 40 903 | 42 204 | 36 954 | 39 308 | 30 552 | 23 848 | 23 280 | 30 624 |
Net Current Assets Liabilities | -28 198 | -22 305 | -24 323 | -2 592 | 20 708 | 72 320 | 168 531 | 209 155 | 37 256 | 52 351 |
Provisions For Liabilities Balance Sheet Subtotal | 10 160 | 10 160 | 10 160 | 10 160 | 10 160 | |||||
Total Assets Less Current Liabilities | 12 601 | 10 601 | 16 580 | 39 612 | 57 662 | 33 012 | 137 979 | 185 307 | 13 976 | 82 975 |
Creditors Due After One Year | 4 912 | 17 661 | ||||||||
Creditors Due Within One Year | 106 023 | 141 201 | 201 758 | 258 216 | ||||||
Number Shares Allotted | 375 | 375 | 375 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 10 160 | 10 160 | 10 160 | 10 160 | ||||||
Share Capital Allotted Called Up Paid | 375 | 375 | 375 | 375 | ||||||
Tangible Fixed Assets Additions | 20 400 | 13 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 72 904 | 72 904 | 84 209 | 97 209 | ||||||
Tangible Fixed Assets Depreciation | 32 105 | 39 998 | 43 306 | 55 005 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 893 | 9 633 | 11 699 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 325 | |||||||||
Tangible Fixed Assets Disposals | 9 095 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates January 11, 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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