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R.S. Engineering (Burnley) Limited (No: 04346954)

Address: FOURTH FLOOR ST JAMES HOUSE, ST JAMES'S ROW, BURNLEY, BB11 1DR, ENGLAND

Status: Active

Incorporated: 01-Mar-2002

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 19-Nov-2024

Industry Class: 71129 - Other engineering activities

Current Director: MICHELLE MARSHALL ( DOB: Jun-1965   From: Jul-2012  )

Current Director: NATHAN KENNETH SMITH ( DOB: Feb-1986   From: Sep-2021  )

Resigned Director: MICHELLE MARSHALL ( DOB: Jun-1965   From: Jul-2012   To: Sep-2021  )

Resigned Director: ADRIAN CHARLES RALPH ( DOB: Dec-1957   From: Jan-2002   To: Sep-2021  )

Resigned Director: WATERLOW NOMINEES LIMITED (   From: Jan-2002   To: Jan-2002  )

Resigned Secretary: BRYAN HARRIS ( DOB: May-1961   From: May-2007   To: Jul-2013  )

Resigned Secretary: BRYAN HARRIS (   From: Jan-2002   To: Sep-2005  )

Resigned Secretary: MICHELLE MARSHALL (   From: Nov-2009   To: Sep-2021  )

Resigned Secretary: KARIN RALPH (   From: Sep-2005   To: Mar-2008  )

Resigned Secretary: WATERLOW SECRETARIES LIMITED (   From: Jan-2002   To: Jan-2002  )

Persons of Significant Control:

R S Engineering (2018) Ltd, Ashley Street Works Ashley Street, Burnley, BB12 0BE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-09-16)

Rse Holdings Ltd, Greenhalgh Works Ashley Street, Burnley, BB12 0BE, England: Ownership of shares – 75% or more (Notified: 2017-01-03, Ceased: 2021-09-16)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 87,426 57,472 49,463 87426.0,57472.0,49463.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Intangible assets 20,000 16,000 12,000 20000.0,16000.0,12000.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 55,426 41,472 37,463 14,368 19,999 5,000 4,000 3,000 55426.0,41472.0,37463.0,14368.0,19999.0,5000.0,4000.0,3000.0
Fixed assets / Investments, fixed assets 12,000 12000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets 529,159 547,044 658,239 649,856 439,074 436,425 231,459 220,722 529159.0,547044.0,658239.0,649856.0,439074.0,436425.0,231459.0,220722.0
Current assets / Total inventories 42,975 42,975 36,300 42975.0,42975.0,36300.0,0.0,0.0,0.0,0.0,0.0
Current assets / Debtors 409,882 431,562 432,998 615,886 356,585 371,352 409882.0,431562.0,432998.0,615886.0,356585.0,371352.0,0.0,0.0
Current assets / Debtors / Trade debtors / trade receivables 34,545 54,864 78,506 12,591 11,274 34545.0,54864.0,78506.0,12591.0,11274.0,0.0,0.0,0.0
Current assets / Debtors / Amounts owed by group undertakings 224,544 196,396 177,190 222,576 218,894 215,819 224544.0,196396.0,177190.0,222576.0,218894.0,215819.0,0.0,0.0
Current assets / Debtors / Prepayments and accrued income 146,793 177,302 177,302 177,302 146793.0,177302.0,177302.0,177302.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 76,302 72,507 188,941 33,970 82,489 65,073 13,186 3,608 76302.0,72507.0,188941.0,33970.0,82489.0,65073.0,13186.0,3608.0
Net current assets (liabilities) 435,164 457,121 521,628 573,443 402,315 71,424 41,651 35,345 435164.0,457121.0,521628.0,573443.0,402315.0,71424.0,41651.0,35345.0
Total assets less current liabilities 522,590 514,593 571,091 587,811 422,314 76,424 45,651 38,345 522590.0,514593.0,571091.0,587811.0,422314.0,76424.0,45651.0,38345.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 7,905 5,151 4,608 475 1,545 950 7905.0,5151.0,4608.0,475.0,1545.0,950.0,0.0,0.0
Net assets (liabilities) 514,685 509,442 566,483 587,336 420,769 27,974 1,059 -468 514685.0,509442.0,566483.0,587336.0,420769.0,27974.0,1059.0,-468.0
Equity / share capital and reserves 514,685 509,442 566,483 587,336 420,769 27,974 514685.0,509442.0,566483.0,587336.0,420769.0,27974.0,0.0,0.0
History Chart

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