Founded in 2016, Rsm Fabrications, classified under reg no. 10049107 is an active company. Currently registered at 2a Brook Street LE4 8DA, Leicester the company has been in the business for 8 years. Its financial year was closed on February 28 and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Benn S., appointed on 8 March 2016. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Elliot T., Lee S. and others listed below. There were no ex secretaries.
| Office Address | 2a Brook Street |
| Office Address2 | Thurmaston |
| Town | Leicester |
| Post code | LE4 8DA |
| Country of origin | United Kingdom |
| Registration Number | 10049107 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Manufacture of non-domestic cooling and ventilation equipment |
| End of financial Year | 28th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (200 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 08 March 2016
The list of persons with significant control that own or have control over the company consists of 4 names. As we discovered, there is Robot Sm (Leicester) Ltd from Leicester, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Lee S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Elliot T., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Robot Sm (Leicester) Ltd
2a Brook Street, Thurmaston, Leicester, LE4 8DA, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 13536721 |
| Notified on | 25 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lee S.
| Notified on | 6 April 2016 |
| Ceased on | 25 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elliot T.
| Notified on | 6 April 2016 |
| Ceased on | 25 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Benn S.
| Notified on | 6 April 2016 |
| Ceased on | 25 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 127 381 | 75 553 | |||||
| Current Assets | 106 834 | 113 377 | 179 933 | 133 807 | 245 796 | 249 269 | 287 787 |
| Debtors | 114 243 | 207 984 | |||||
| Net Assets Liabilities | 46 607 | 83 518 | 98 547 | 71 430 | 93 513 | 134 787 | 120 826 |
| Other Debtors | 2 104 | 1 831 | |||||
| Property Plant Equipment | 88 945 | 101 020 | |||||
| Total Inventories | 9 750 | 4 250 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 250 | 3 250 | 5 941 | 3 250 | 4 089 | 3 777 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 50 549 | 69 537 | |||||
| Amounts Owed To Group Undertakings | 20 302 | 65 302 | |||||
| Average Number Employees During Period | 6 | 8 | 7 | 8 | 6 | ||
| Balances Amounts Owed To Related Parties | 25 453 | 58 788 | |||||
| Corporation Tax Payable | 5 197 | 6 360 | |||||
| Creditors | 99 123 | 79 264 | 119 678 | 96 332 | 179 523 | 201 754 | 248 787 |
| Fixed Assets | 42 146 | 52 655 | 44 233 | 37 205 | 31 329 | 88 945 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 738 | ||||||
| Net Current Assets Liabilities | 7 711 | 34 113 | 60 255 | 37 475 | 66 273 | 49 619 | 39 000 |
| Other Creditors | 31 804 | 66 543 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | ||||||
| Other Disposals Property Plant Equipment | 5 750 | ||||||
| Other Taxation Social Security Payable | 4 900 | 31 294 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 104 | ||||||
| Property Plant Equipment Gross Cost | 139 494 | 170 557 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 19 194 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 813 | ||||||
| Total Assets Less Current Liabilities | 49 857 | 86 768 | 104 488 | 74 680 | 97 602 | 138 564 | 140 020 |
| Trade Creditors Trade Payables | 143 329 | 79 288 | |||||
| Trade Debtors Trade Receivables | 112 139 | 206 153 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 5th, June 2023 |
accounts | Free Download (11 pages) |
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