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
2
- 1
Tysoe, Robert John Leonard
Director born in October 1962Individual (5 offsprings)Officer
2008-04-10 ~ nowOF - Director → CIF 0 - 2
Unit 17, St. Davids Square, Fengate, Peterborough, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)Retained earnings (accumulated losses)-900 GBP2025-04-30Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Tysoe, Alison Lorraine
Director born in November 1965IndividualOfficer 2008-08-18 ~ 2009-04-20OF - Director → CIF 0 - 2
Hayes, Simon Andrew
Director born in February 1968Individual (1 offspring)Officer 2008-06-01 ~ 2009-06-30OF - Director → CIF 0Hayes, Simon Andrew
Operational Director born in February 1968Individual (1 offspring) 2022-01-03 ~ 2023-10-03OF - Director → CIF 0 - 3
Humphries, Paul Anthony
Director born in June 1958Individual (1 offspring)Officer 2008-04-10 ~ 2010-02-10OF - Director → CIF 0Humphries, Paul Anthony
Born in June 1958Individual (1 offspring) 2010-06-21 ~ 2015-12-21OF - Director → CIF 0 - 4
Carter, Roy
Financial Director born in December 1942IndividualOfficer 2008-07-23 ~ 2010-02-10OF - Director → CIF 0
Company in focus
RS AIR CONDITIONING SERVICES LIMITED
Previous name
RS SERVICE & MAINTENANCE LIMITED - 2008-06-03
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
145,065 GBP2025-04-30
133,991 GBP2024-04-30
Fixed Assets
145,065 GBP2025-04-30
133,991 GBP2024-04-30
Total Inventories
2,230 GBP2025-04-30
1,953 GBP2024-04-30
Debtors
373,427 GBP2025-04-30
425,949 GBP2024-04-30
Cash at bank and in hand
43,844 GBP2025-04-30
34,867 GBP2024-04-30
Current Assets
419,501 GBP2025-04-30
462,769 GBP2024-04-30
Creditors
-278,347 GBP2025-04-30
-370,197 GBP2024-04-30
Net Current Assets/Liabilities
141,154 GBP2025-04-30
92,572 GBP2024-04-30
Total Assets Less Current Liabilities
286,219 GBP2025-04-30
226,563 GBP2024-04-30
Net Assets/Liabilities
126,303 GBP2025-04-30
94,675 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
126,302 GBP2025-04-30
94,674 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,481 GBP2025-04-30
19,481 GBP2024-04-30
Motor vehicles
168,271 GBP2025-04-30
144,525 GBP2024-04-30
Furniture and fittings
7,091 GBP2025-04-30
7,091 GBP2024-04-30
Computers
16,964 GBP2025-04-30
12,880 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
211,807 GBP2025-04-30
183,977 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,889 GBP2024-05-01 ~ 2025-04-30
Computers
-1,482 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-17,371 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,366 GBP2025-04-30
12,287 GBP2024-04-30
Motor vehicles
36,333 GBP2025-04-30
20,679 GBP2024-04-30
Furniture and fittings
6,872 GBP2025-04-30
6,799 GBP2024-04-30
Computers
10,171 GBP2025-04-30
10,221 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,742 GBP2025-04-30
49,986 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,079 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
18,713 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
73 GBP2024-05-01 ~ 2025-04-30
Computers
1,320 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,185 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,059 GBP2024-05-01 ~ 2025-04-30
Computers
-1,370 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,429 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
6,115 GBP2025-04-30
7,194 GBP2024-04-30
Motor vehicles
131,938 GBP2025-04-30
123,846 GBP2024-04-30
Furniture and fittings
219 GBP2025-04-30
292 GBP2024-04-30
Computers
6,793 GBP2025-04-30
2,659 GBP2024-04-30
Other types of inventories not specified separately
56 GBP2025-04-30
56 GBP2024-04-30
Value of work in progress
2,174 GBP2025-04-30
1,897 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
162,049 GBP2025-04-30
245,911 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
23,665 GBP2025-04-30
22,211 GBP2024-04-30
Trade Creditors/Trade Payables
Current
179,110 GBP2025-04-30
276,938 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
18,317 GBP2025-04-30
21,139 GBP2024-04-30
Other Taxation & Social Security Payable
Current
54,533 GBP2025-04-30
44,050 GBP2024-04-30
Creditors
Current
278,347 GBP2025-04-30
370,197 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
86,092 GBP2025-04-30
87,310 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
47,501 GBP2025-04-30
12,420 GBP2024-04-30
RS AIR CONDITIONING SERVICES LIMITED
InfoRS SERVICE & MAINTENANCE LIMITED - 2008-06-03Registered number 0656109242 Tyndall Court Commerce Road, Lynch Wood, Peterborough PE2 6LRPrivate Limited Company incorporated on 2008-04-10 (17 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.