Founded in 2016, Rsg Decorators, classified under reg no. 10249943 is an active company. Currently registered at Unit 3a DN32 7JB, Grimsby the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2021.
The firm has one director. Ryan G., appointed on 24 June 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3a |
Office Address2 | Hilda Street |
Town | Grimsby |
Post code | DN32 7JB |
Country of origin | United Kingdom |
Registration Number | 10249943 |
Date of Incorporation | Fri, 24th Jun 2016 |
Industry | Painting |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Fri, 30th Jun 2023 (301 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Ryan G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ryan G.
Notified on | 24 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 22 186 | 17 438 | 17 438 | 17 438 | 49 419 | 40 809 |
Current Assets | 38 581 | 32 466 | 36 760 | 31 048 | 76 065 | 88 239 |
Debtors | 16 395 | 15 028 | 16 822 | 10 860 | 23 896 | 32 930 |
Net Assets Liabilities | 14 399 | 10 093 | 9 622 | 14 658 | 33 108 | 23 650 |
Other Debtors | 4 898 | 1 094 | 3 634 | 22 230 | ||
Property Plant Equipment | 7 629 | 40 623 | 30 467 | 22 851 | 17 138 | |
Total Inventories | 2 500 | 2 750 | 2 750 | 14 500 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 171 | 4 672 | 14 828 | 22 444 | 28 157 | 29 043 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 31 811 | 25 756 | 18 398 | 11 039 | 4 600 | 81 522 |
Finance Lease Liabilities Present Value Total | 4 188 | 25 756 | 18 398 | 11 039 | 4 600 | 8 977 |
Increase From Depreciation Charge For Year Property Plant Equipment | 171 | 4 501 | 10 156 | 7 616 | 5 713 | 8 637 |
Net Current Assets Liabilities | 6 770 | -4 774 | -2 447 | 2 846 | 20 570 | 6 717 |
Other Creditors | 20 611 | 25 883 | 30 527 | 15 413 | 48 434 | 32 756 |
Other Taxation Social Security Payable | 5 212 | 211 | 5 430 | 25 034 | 43 614 | |
Property Plant Equipment Gross Cost | 7 800 | 45 295 | 45 295 | 45 295 | 54 953 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 800 | 37 495 | ||||
Total Assets Less Current Liabilities | 14 399 | 35 849 | 28 020 | 25 697 | 37 708 | 32 627 |
Trade Creditors Trade Payables | 1 800 | 1 704 | 710 | |||
Trade Debtors Trade Receivables | 16 395 | 10 130 | 16 822 | 9 766 | 20 262 | 10 700 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 3rd, November 2023 |
accounts | Free Download (7 pages) |
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