R&S Property Management Solutions started in year 2015 as Private Limited Company with registration number 09582913. The R&S Property Management Solutions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stanley at 55 Orchard Grove. Postal code: DH9 8NL.
The firm has 2 directors, namely Raymond S., Sandra S.. Of them, Raymond S., Sandra S. have been with the company the longest, being appointed on 9 May 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Orchard Grove |
| Office Address2 | Kip Hill |
| Town | Stanley |
| Post code | DH9 8NL |
| Country of origin | United Kingdom |
| Registration Number | 09582913 |
| Date of Incorporation | Sat, 9th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (307 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 09 May 2015
Position: Director
Appointed: 09 May 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Raymond S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Sandra S. This PSC owns 25-50% shares.
Raymond S.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Sandra S.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% 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 | 27 432 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 544 | |||||||
| Cash Bank On Hand | 3 544 | 9 494 | 18 446 | 20 417 | 6 093 | 36 896 | 29 182 | 5 671 |
| Current Assets | 34 889 | 40 899 | 62 668 | 67 139 | 67 815 | 110 343 | 102 629 | 79 118 |
| Debtors | 31 345 | 31 405 | 44 222 | 46 722 | 61 722 | 73 447 | 73 447 | 73 447 |
| Other Debtors | 31 345 | 31 405 | 44 222 | 46 722 | 61 722 | 73 447 | 73 447 | 73 447 |
| Property Plant Equipment | 5 825 | 3 982 | 2 140 | 298 | ||||
| Net Assets Liabilities | 44 700 | 38 900 | 34 534 | 31 500 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 27 430 | |||||||
| Shareholder Funds | 27 432 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 545 | 3 388 | 5 230 | 7 072 | 7 370 | |||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 1 | 1 | 1 | |
| Creditors | 7 457 | 7 682 | 8 791 | 20 839 | 27 097 | 11 725 | 10 500 | 9 120 |
| Creditors Due Within One Year | 7 457 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 545 | 1 843 | 1 842 | 1 842 | 298 | |||
| Net Current Assets Liabilities | 27 432 | 33 217 | 53 877 | 46 300 | 40 718 | 48 485 | 44 736 | 40 620 |
| Number Shares Allotted | 2 | |||||||
| Other Creditors | 600 | 600 | 1 599 | 20 740 | 27 069 | 11 725 | 10 500 | 9 120 |
| Other Taxation Social Security Payable | 6 857 | 7 082 | 7 192 | 99 | 28 | 40 | 366 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 7 370 | 7 370 | 7 370 | 7 370 | ||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 370 | |||||||
| Total Assets Less Current Liabilities | 27 432 | 33 217 | 53 877 | 52 125 | 44 700 | 50 625 | 45 034 | 40 620 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 6th, July 2023 |
accounts | Free Download (8 pages) |
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