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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Smith, Rocky Sidney
    Born in January 1958
    Individual (1 offspring)
    Officer
    2007-08-28 ~ now
    OF - Director → CIF 0
    Mr Rocky Sidney Smith
    Born in January 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Joe Rocky
    Born in May 1991
    Individual (1 offspring)
    Officer
    2023-05-12 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Jack Samuel
    Born in April 1992
    Individual (3 offsprings)
    Officer
    2023-05-12 ~ now
    OF - Director → CIF 0
  • 4
    Smith, Sharon
    Born in February 1964
    Individual (2 offsprings)
    Officer
    2017-04-05 ~ now
    OF - Director → CIF 0
    Smith, Sharon
    Individual (2 offsprings)
    Officer
    2007-08-28 ~ now
    OF - Secretary → CIF 0
    Mrs Sharon Smith
    Born in February 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

R S SURFACING SOUTH EAST LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
566,657 GBP2024-08-31
591,959 GBP2023-08-31
Debtors
298,336 GBP2024-08-31
994,779 GBP2023-08-31
Cash at bank and in hand
473,565 GBP2024-08-31
367,659 GBP2023-08-31
Current Assets
777,536 GBP2024-08-31
1,366,122 GBP2023-08-31
Net Current Assets/Liabilities
512,180 GBP2024-08-31
550,414 GBP2023-08-31
Total Assets Less Current Liabilities
1,078,837 GBP2024-08-31
1,142,373 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-7,243 GBP2024-08-31
-31,566 GBP2023-08-31
Net Assets/Liabilities
965,415 GBP2024-08-31
989,398 GBP2023-08-31
Equity
Called up share capital
102 GBP2024-08-31
102 GBP2023-08-31
Retained earnings (accumulated losses)
965,313 GBP2024-08-31
989,296 GBP2023-08-31
Equity
965,415 GBP2024-08-31
989,398 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
590,019 GBP2024-08-31
590,019 GBP2023-08-31
Furniture and fittings
3,338 GBP2024-08-31
3,338 GBP2023-08-31
Motor vehicles
645,973 GBP2024-08-31
606,679 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,264,050 GBP2024-08-31
1,200,036 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-84,455 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-84,455 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
359,223 GBP2024-08-31
301,524 GBP2023-08-31
Furniture and fittings
2,318 GBP2024-08-31
1,561 GBP2023-08-31
Motor vehicles
333,380 GBP2024-08-31
304,992 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
697,393 GBP2024-08-31
608,077 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,699 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
757 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
89,316 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,244 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-60,928 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,928 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
230,796 GBP2024-08-31
288,495 GBP2023-08-31
Furniture and fittings
1,020 GBP2024-08-31
1,777 GBP2023-08-31
Motor vehicles
312,593 GBP2024-08-31
301,687 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
64,821 GBP2024-08-31
784,780 GBP2023-08-31
Other Debtors
Amounts falling due within one year
233,515 GBP2024-08-31
209,999 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
298,336 GBP2024-08-31
994,779 GBP2023-08-31
Trade Creditors/Trade Payables
Current
180,262 GBP2024-08-31
651,667 GBP2023-08-31
Corporation Tax Payable
Current
36,148 GBP2024-08-31
76,778 GBP2023-08-31
Other Creditors
Current
48,946 GBP2024-08-31
87,263 GBP2023-08-31
Creditors
Current
265,356 GBP2024-08-31
815,708 GBP2023-08-31
Other Creditors
Non-current
7,243 GBP2024-08-31
31,566 GBP2023-08-31
  • R S SURFACING SOUTH EAST LIMITED
    Info
    Registered number 06353091
    4 Bloors Lane, Rainham, Gillingham, Kent ME8 7EG
    PRIVATE LIMITED COMPANY incorporated on 2007-08-28 (18 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.