Company information:
Rse Building Services Limited (No: 05661302)
Address: 1 KINGS AVENUE, WINCHMORE HILL, LONDON, N21 3NA
Status: Liquidation
Incorporated: 22-Dec-2005
Accounts Next Due: 31-Dec-2021
Next Confirmation Statement Due: 09-Aug-2021
Industry Class: 71129 - Other engineering activities
Current Director: ELOUISE BURNETT ( DOB: Nov-1987 From: Jan-2019 )
Current Director: RUSSELL ANTHONY STILWELL ( DOB: Sep-1977 From: Mar-2006 )
Current Secretary: DEBORAH SARAH STILWELL ( DOB: Jan-1978 From: Mar-2006 )
Resigned Director: ANTHONY CHARLES LARCOMBE ( DOB: Nov-1951 From: Dec-2005 To: Mar-2006 )
Resigned Director: RICHARD GODFREY TUFNELL ( DOB: Jun-1967 From: Dec-2015 To: Sep-2018 )
Resigned Secretary: PETER FRANK THORNTON ( DOB: Jun-1948 From: Dec-2005 To: Mar-2006 )
Persons of Significant Control:
Rse Environmental Holdings Limited, Onslow House 62 Broomfield Road, Chelmsford, CM1 1SW, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Russell Anthony Stilwell, Onslow House 62 Broomfield Road, Chelmsford, CM1 1SW, England: Has significant influence or control (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2016-03 | 2017-03 | 2018-09 | 2019-09 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 7,500 | 8,746 | 5,831 | 10,258 | 7500.0,8746.0,5831.0,10258.0 |
| Fixed assets / Property, plant and equipment | 142,799 | 168,145 | 155,661 | 151,878 | 142799.0,168145.0,155661.0,151878.0 |
| Current assets | 1,032,030 | 3,144,590 | 3,753,716 | 4,629,498 | 1032030.0,3144590.0,3753716.0,4629498.0 |
| Current assets / Total inventories | 14,945 | 10,600 | 25,100 | 23,585 | 14945.0,10600.0,25100.0,23585.0 |
| Current assets / Debtors | 812,751 | 1,996,610 | 3,680,436 | 4,546,585 | 812751.0,1996610.0,3680436.0,4546585.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 564,381 | 564381.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 204,334 | 1,137,380 | 48,180 | 59,328 | 204334.0,1137380.0,48180.0,59328.0 |
| Net current assets (liabilities) | 314,245 | 474,547 | 254,310 | 744,102 | 314245.0,474547.0,254310.0,744102.0 |
| Total assets less current liabilities | 464,544 | 651,438 | 415,802 | 906,238 | 464544.0,651438.0,415802.0,906238.0 |
| Provisions for liabilities, balance sheet subtotal | 22,600 | 28,900 | 21,800 | 22600.0,28900.0,0.0,21800.0 | |
| Net assets (liabilities) | 394,369 | 578,327 | 384,951 | 859,422 | 394369.0,578327.0,384951.0,859422.0 |
| Equity / share capital and reserves | 394,369 | 578,327 | 384,951 | 859,422 | 394369.0,578327.0,384951.0,859422.0 |