Rjs Engineering started in year 2015 as Private Limited Company with registration number 09595457. The Rjs Engineering company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Warwick at 32 Copeland Avenue. Postal code: CV35 9LZ.
The company has one director. Robert S., appointed on 18 May 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Copeland Avenue |
| Office Address2 | Wellesbourne |
| Town | Warwick |
| Post code | CV35 9LZ |
| Country of origin | United Kingdom |
| Registration Number | 09595457 |
| Date of Incorporation | Mon, 18th May 2015 |
| Industry | Manufacture of bodies (coachwork) for motor vehicles (except caravans) |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 18 May 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Robert S. The abovementioned PSC and has 75,01-100% shares.
Robert S.
| Notified on | 18 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 221 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 463 | |||||||
| Current Assets | 10 787 | 7 360 | 10 598 | 13 684 | 32 887 | 26 473 | 21 925 | 22 684 |
| Debtors | 2 324 | |||||||
| Net Assets Liabilities | 608 | 478 | 346 | -1 669 | 146 | |||
| Net Assets Liabilities Including Pension Asset Liability | 221 | |||||||
| Tangible Fixed Assets | 337 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 121 | |||||||
| Shareholder Funds | 221 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 2 081 | 4 353 | 8 323 | 12 466 | 13 887 | 26 469 | 21 597 | 13 561 |
| Amount Specific Advance Or Credit Made In Period Directors | 32 797 | 42 555 | 40 595 | 49 830 | 59 527 | 32 996 | 787 | 401 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 716 | 40 283 | 36 625 | 45 687 | 58 106 | 20 414 | 5 659 | 8 437 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 67 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 2 | 1 | 1 | ||
| Creditors | 10 835 | 7 672 | 11 346 | 14 371 | 15 000 | 12 043 | 12 000 | 11 212 |
| Creditors Due Within One Year | 10 836 | |||||||
| Fixed Assets | 337 | 743 | 1 205 | 1 295 | 2 373 | 1 299 | 622 | 145 |
| Net Current Assets Liabilities | -48 | -312 | -748 | -687 | 13 105 | 11 090 | 9 776 | 11 213 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 67 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 449 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 449 | |||||||
| Tangible Fixed Assets Depreciation | 112 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 112 | |||||||
| Total Assets Less Current Liabilities | 288 | 431 | 457 | 608 | 15 478 | 12 389 | 10 398 | 11 358 |
| Advances Credits Directors | 2 081 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (5 pages) |
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