Rss (yorkshire) started in year 2013 as Private Limited Company with registration number 08727665. The Rss (yorkshire) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Richmond at The Bungalow Clarence House. Postal code: DL10 6EW. Since Thursday 7th November 2013 Rss (yorkshire) Ltd is no longer carrying the name Snowball Equestrian Services.
The company has one director. Richard S., appointed on 10 October 2013. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Bungalow Clarence House |
| Office Address2 | Scorton |
| Town | Richmond |
| Post code | DL10 6EW |
| Country of origin | United Kingdom |
| Registration Number | 08727665 |
| Date of Incorporation | Thu, 10th Oct 2013 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 10 October 2013
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Richard S. The abovementioned PSC and has 75,01-100% shares.
Richard S.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares |
| Snowball Equestrian Services | November 7, 2013 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -9 411 | 18 654 | 27 240 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 359 | 35 656 | 1 461 | ||||||
| Cash Bank On Hand | 1 461 | 37 | 15 526 | 44 459 | 35 169 | 48 019 | 56 698 | ||
| Current Assets | 36 997 | 68 040 | 112 264 | 97 626 | 100 739 | 112 108 | 130 974 | 174 619 | 209 518 |
| Debtors | 19 891 | 12 412 | 44 055 | 30 107 | 14 846 | 15 474 | 15 297 | 15 026 | 17 644 |
| Net Assets Liabilities | 27 240 | 28 260 | -14 188 | 393 | 3 302 | 67 650 | 101 959 | ||
| Net Assets Liabilities Including Pension Asset Liability | -9 411 | 18 654 | 27 240 | ||||||
| Other Debtors | 2 400 | 2 796 | 4 478 | ||||||
| Property Plant Equipment | 11 813 | 9 739 | 22 243 | 19 914 | 62 923 | 56 667 | 46 178 | ||
| Stocks Inventory | 8 747 | 19 972 | 66 748 | ||||||
| Tangible Fixed Assets | 2 280 | 4 026 | 11 813 | ||||||
| Total Inventories | 66 748 | 67 482 | 70 367 | 52 175 | 80 508 | 111 574 | 135 176 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -9 412 | 18 653 | 27 239 | ||||||
| Shareholder Funds | -9 411 | 18 654 | 27 240 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 50 562 | 21 972 | 13 522 | 14 294 | 12 576 | 10 523 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 315 | 5 389 | 7 726 | 10 055 | 13 053 | 22 257 | 32 825 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 18 389 | 10 214 | 11 391 | 22 181 | 21 948 | ||||
| Corporation Tax Payable | 4 926 | 4 310 | |||||||
| Creditors | 96 225 | 78 701 | 20 671 | 15 713 | 100 269 | 73 004 | 42 012 | ||
| Creditors Due Within One Year | 48 688 | 52 607 | 96 225 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 560 | 7 681 | 3 841 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 074 | 2 337 | 2 329 | 2 998 | 9 204 | 10 568 | |||
| Merchandise | 66 748 | 67 482 | 52 175 | 80 508 | 111 574 | 135 176 | |||
| Net Current Assets Liabilities | -11 691 | 15 433 | 16 039 | 18 925 | -15 760 | -3 808 | 40 648 | 89 195 | 101 144 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | 9 540 | 6 834 | 22 723 | 10 403 | 14 887 | 20 560 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 1 762 | 2 220 | 588 | 583 | 1 087 | 1 777 | |||
| Property Plant Equipment Gross Cost | 15 128 | 15 128 | 29 969 | 29 969 | 75 976 | 78 924 | 79 003 | ||
| Provisions | 612 | 404 | 5 208 | 3 351 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 612 | 404 | 5 208 | 3 351 | |||||
| Provisions For Liabilities Charges | 805 | 612 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 751 | 2 522 | 9 855 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 751 | 5 273 | 15 128 | ||||||
| Tangible Fixed Assets Depreciation | 471 | 1 247 | 3 315 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 471 | 776 | 2 068 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 841 | 46 327 | 2 948 | 79 | |||||
| Total Assets Less Current Liabilities | -9 411 | 19 459 | 27 852 | 28 664 | 6 483 | 16 106 | 103 571 | 145 862 | 147 322 |
| Trade Creditors Trade Payables | 26 031 | 21 517 | 26 010 | 19 591 | 14 204 | 26 410 | |||
| Trade Debtors Trade Receivables | 39 893 | 25 091 | 10 408 | 14 714 | 13 939 | 9 002 | |||
| Additional Provisions Increase From New Provisions Recognised | 5 208 | ||||||||
| Disposals Property Plant Equipment | 320 | ||||||||
| Finance Lease Liabilities Present Value Total | 8 295 | 8 078 | 9 045 | ||||||
| Other Creditors | 13 | 13 | 13 | 19 888 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 23rd October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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