Founded in 2016, Rs Watch Repairs, classified under reg no. 10332198 is an active company. Currently registered at Cranoe House 6 Claverton Road M23 9FT, Manchester the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Ricardo C., appointed on 16 August 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Cranoe House 6 Claverton Road |
Office Address2 | Roundthorn Industrial Estate |
Town | Manchester |
Post code | M23 9FT |
Country of origin | United Kingdom |
Registration Number | 10332198 |
Date of Incorporation | Tue, 16th Aug 2016 |
Industry | Repair of watches, clocks and jewellery |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Ricardo C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ricardo C.
Notified on | 16 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 83 851 | ||||||
Current Assets | 147 257 | 108 571 | 94 748 | 248 888 | 243 883 | 314 403 | 315 772 |
Debtors | 63 406 | ||||||
Net Assets Liabilities | 70 424 | 88 039 | 90 337 | 148 948 | 167 014 | 154 331 | 187 510 |
Property Plant Equipment | 24 056 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 433 | 433 | 2 | 361 | 1 501 | 2 814 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 116 | ||||||
Average Number Employees During Period | 8 | 7 | 7 | 7 | 7 | ||
Corporation Tax Payable | 12 329 | ||||||
Creditors | 96 078 | 46 145 | 45 624 | 78 065 | 55 994 | 57 826 | 61 335 |
Deferred Tax Liabilities | 4 811 | ||||||
Fixed Assets | 24 056 | 32 155 | 39 062 | 35 156 | 31 640 | 28 476 | 30 811 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 547 | ||||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 4 811 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 116 | ||||||
Loans From Directors | 45 747 | ||||||
Net Current Assets Liabilities | 51 612 | 62 426 | 58 698 | 170 823 | 187 889 | 256 577 | 254 437 |
Other Creditors | 229 | ||||||
Other Provisions Balance Sheet Subtotal | 4 811 | 6 109 | 7 422 | 7 031 | 6 328 | 5 695 | |
Other Taxation Social Security Payable | 18 524 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 574 | ||||||
Property Plant Equipment Gross Cost | 27 172 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 811 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 172 | ||||||
Total Assets Less Current Liabilities | 75 235 | 94 581 | 97 760 | 205 979 | 219 529 | 285 053 | 285 248 |
Trade Creditors Trade Payables | 18 816 | ||||||
Trade Debtors Trade Receivables | 63 406 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-10-31 filed on: 19th, February 2024 |
accounts | Free Download (3 pages) |
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