Rs Machinery Hire Ltd was dissolved on 2021-12-14.
Rs Machinery Hire was a private limited company that was located at Unit 2, Progress Way, Luton, LU4 9TR, ENGLAND. Its total net worth was valued to be around 21590 pounds, while the fixed assets belonging to the company totalled up to 23735 pounds. The company (formally formed on 2014-09-11) was run by 1 director.
Director Rafal S. who was appointed on 11 September 2014.
The company was officially classified as "wholesale of agricultural machinery, equipment and supplies" (46610).
The last confirmation statement was sent on 2021-06-17 and last time the statutory accounts were sent was on 30 September 2019.
2015-09-11 is the date of the most recent annual return.
| Office Address | Unit 2 |
| Office Address2 | Progress Way |
| Town | Luton |
| Post code | LU4 9TR |
| Country of origin | United Kingdom |
| Registration Number | 09213464 |
| Date of Incorporation | Thu, 11th Sep 2014 |
| Date of Dissolution | Tue, 14th Dec 2021 |
| Industry | Wholesale of agricultural machinery, equipment and supplies |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Fri, 31st Dec 2021 |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Fri, 1st Jul 2022 |
| Last confirmation statement dated | Thu, 17th Jun 2021 |
Position: Director
Appointed: 11 September 2014
Rafal S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Net Worth | 21 590 | 65 663 | 79 825 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 66 | 7 908 | 516 | ||
| Current Assets | 7 064 | 13 999 | 60 370 | 68 686 | 81 916 |
| Debtors | 18 604 | 16 628 | 43 600 | ||
| Net Assets Liabilities | 79 825 | 49 037 | 34 645 | ||
| Property Plant Equipment | 63 687 | 54 134 | 46 014 | ||
| Total Inventories | 41 700 | 44 150 | 37 800 | ||
| Cash Bank In Hand | 2 424 | 7 497 | |||
| Net Assets Liabilities Including Pension Asset Liability | 21 590 | 65 663 | 79 825 | ||
| Stocks Inventory | 4 640 | 3 780 | |||
| Tangible Fixed Assets | 23 735 | 105 159 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 21 490 | 65 563 | |||
| Shareholder Funds | 21 590 | 65 663 | 79 825 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 601 | 38 154 | 46 274 | ||
| Average Number Employees During Period | 5 | 5 | 5 | ||
| Bank Overdrafts | 5 339 | 4 114 | |||
| Corporation Tax Payable | 3 936 | 3 936 | |||
| Creditors | 44 232 | 73 783 | 93 285 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 553 | 8 120 | |||
| Net Current Assets Liabilities | 7 064 | 11 277 | 16 138 | -5 097 | -11 369 |
| Other Creditors | 7 995 | 4 686 | 2 229 | ||
| Other Taxation Social Security Payable | 6 805 | 8 153 | 13 162 | ||
| Property Plant Equipment Gross Cost | 92 288 | 92 288 | 92 288 | ||
| Trade Creditors Trade Payables | 20 157 | 60 944 | 73 780 | ||
| Trade Debtors Trade Receivables | 18 604 | 16 628 | 43 600 | ||
| Creditors Due After One Year | 9 209 | 50 773 | |||
| Creditors Due Within One Year | 9 209 | 12 538 | 44 232 | ||
| Fixed Assets | 23 735 | 105 159 | 63 687 | ||
| Tangible Fixed Assets Additions | 27 923 | 99 981 | |||
| Tangible Fixed Assets Cost Or Valuation | 27 923 | 127 904 | |||
| Tangible Fixed Assets Depreciation | 4 188 | 22 745 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 4 188 | 18 557 | |||
| Total Assets Less Current Liabilities | 30 799 | 76 112 | 79 825 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, December 2021 |
gazette | Free Download (1 page) |
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