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Rsm Surfacing Limited SHEFFIELD

Founded in 2016, Rsm Surfacing, classified under reg no. 10070863 is an active company. Currently registered at 7 Owlthorpe Drive S20 5JU, Sheffield the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

The company has 2 directors, namely Michelle M., Russell M.. Of them, Michelle M., Russell M. have been with the company the longest, being appointed on 18 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Rsm Surfacing Limited Address / Contact

Office Address 7 Owlthorpe Drive
Office Address2 Mosborough
Town Sheffield
Post code S20 5JU
Country of origin United Kingdom

Company Information / Profile

Registration Number 10070863
Date of Incorporation Fri, 18th Mar 2016
Industry Construction of roads and motorways
End of financial Year 30th June
Company age 8 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Michelle M.

Position: Director

Appointed: 18 March 2016

Russell M.

Position: Director

Appointed: 18 March 2016

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Russell M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michelle M. This PSC owns 25-50% shares and has 25-50% voting rights.

Russell M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michelle M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand62 492238 578204 288350 722879 0791 119 6571 479 134
Current Assets220 321537 0571 552 8821 602 1362 106 3193 514 8473 418 702
Debtors126 939295 1191 332 1981 247 6981 145 8972 312 5491 856 727
Net Assets Liabilities 294 540863 6341 269 8581 614 6602 185 4252 677 525
Other Debtors65 512123 591108 217152 604318 094497 478226 653
Property Plant Equipment9 52512 55195 974131 841294 493280 805389 446
Total Inventories30 8903 36016 3963 71681 34382 64182 841
Other
Amount Specific Advance Or Credit Directors 66 97816 8684 860   
Amount Specific Advance Or Credit Made In Period Directors 66 978 4 860   
Amount Specific Advance Or Credit Repaid In Period Directors  50 11016 868   
Accumulated Depreciation Impairment Property Plant Equipment2 9756 72430 35151 709127 04961 323283 764
Average Number Employees During Period2222222
Creditors88 557255 068766 987439 06929 9531 556 87446 000
Finance Lease Liabilities Present Value Total  26 314 29 95341 79146 000
Increase From Depreciation Charge For Year Property Plant Equipment2 9753 74923 62730 56775 34091 456103 525
Net Current Assets Liabilities131 764281 989785 8951 163 0671 406 0741 957 9732 386 901
Other Creditors1 44314 09317 46020 92552 597343 172189 645
Other Taxation Social Security Payable44 96244 688219 586143 09673 703243 388191 164
Property Plant Equipment Gross Cost12 50019 275126 325183 550421 542122 492252 289
Provisions For Liabilities Balance Sheet Subtotal  18 23525 05055 95453 35352 822
Total Additions Including From Business Combinations Property Plant Equipment12 5006 775107 05076 025237 99277 768252 900
Total Assets Less Current Liabilities141 289294 540881 8691 294 9081 700 5672 238 7782 776 347
Trade Creditors Trade Payables42 152196 287503 627275 048523 156928 523561 009
Trade Debtors Trade Receivables61 427171 5281 223 9811 095 094827 8031 815 0711 405 074
Additional Provisions Increase From New Provisions Recognised     -2 601-531
Amounts Owed By Group Undertakings      225 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment   9 209  38 266
Disposals Property Plant Equipment   18 800  79 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment    -35 085  
Increase Decrease In Property Plant Equipment    122 492 202 289
Provisions    55 95453 35352 822
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment    15 350 -35 112

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation
Confirmation statement with no updates Friday 17th March 2023
filed on: 21st, March 2023 		Free Download (3 pages)

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