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Parent entities and officers
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Bell, Ross Mitchell
Born in June 1980Individual (6 offsprings)Officer2017-07-18 ~ nowOF - Director → CIF 0Mr Ross Mitchell Bell
Born in June 1980Individual (6 offsprings)Person with significant control2017-07-18 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
RS PRO FINISHES LTD
Period: 2017-07-18 ~ now
Company number: 10870434
Registered name
RS PRO FINISHES LTD - now
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
2,296 GBP2024-07-31
2,296 GBP2023-07-31
Property, Plant & Equipment
188,720 GBP2024-07-31
106,610 GBP2023-07-31
Fixed Assets
191,016 GBP2024-07-31
108,906 GBP2023-07-31
Debtors
1,063,166 GBP2024-07-31
482,880 GBP2023-07-31
Cash at bank and in hand
81,469 GBP2024-07-31
141,994 GBP2023-07-31
Current Assets
1,184,635 GBP2024-07-31
659,874 GBP2023-07-31
Net Current Assets/Liabilities
323,537 GBP2024-07-31
138,116 GBP2023-07-31
Total Assets Less Current Liabilities
514,553 GBP2024-07-31
247,022 GBP2023-07-31
Net Assets/Liabilities
460,972 GBP2024-07-31
206,113 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
460,971 GBP2024-07-31
206,112 GBP2023-07-31
Equity
460,972 GBP2024-07-31
206,113 GBP2023-07-31
Average Number of Employees
142023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
122,235 GBP2024-07-31
77,783 GBP2023-07-31
Furniture and fittings
18,828 GBP2024-07-31
0 GBP2023-07-31
Computers
6,263 GBP2024-07-31
6,263 GBP2023-07-31
Motor vehicles
139,357 GBP2024-07-31
76,960 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
286,683 GBP2024-07-31
161,006 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-35,700 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-35,700 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,761 GBP2024-07-31
24,185 GBP2023-07-31
Furniture and fittings
3,766 GBP2024-07-31
0 GBP2023-07-31
Computers
3,077 GBP2024-07-31
2,281 GBP2023-07-31
Motor vehicles
47,359 GBP2024-07-31
27,930 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,963 GBP2024-07-31
54,396 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,576 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
3,766 GBP2023-08-01 ~ 2024-07-31
Computers
796 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
22,999 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,137 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-3,570 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,570 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
78,474 GBP2024-07-31
53,598 GBP2023-07-31
Furniture and fittings
15,062 GBP2024-07-31
0 GBP2023-07-31
Computers
3,186 GBP2024-07-31
3,982 GBP2023-07-31
Motor vehicles
91,998 GBP2024-07-31
49,030 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
411,104 GBP2024-07-31
413,170 GBP2023-07-31
Amounts Owed By Related Parties
55,000 GBP2024-07-31
Current
0 GBP2023-07-31
Other Debtors
Amounts falling due within one year
597,062 GBP2024-07-31
69,710 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,063,166 GBP2024-07-31
482,880 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
285,103 GBP2024-07-31
85,843 GBP2023-07-31
Other Taxation & Social Security Payable
Current
64,736 GBP2024-07-31
10,956 GBP2023-07-31
Other Creditors
Current
506,259 GBP2024-07-31
419,959 GBP2023-07-31
Creditors
Current
861,098 GBP2024-07-31
521,758 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
7,011 GBP2024-07-31
11,954 GBP2023-07-31
Other Creditors
Non-current
0 GBP2024-07-31
3,047 GBP2023-07-31
Creditors
Non-current
7,011 GBP2024-07-31
15,001 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
220,833 GBP2024-07-31
4,200 GBP2023-07-31
- Registered number 10870434
RS PRO FINISHES LTD
InfoElevation House, Thirsk Industrial Park, Thirsk, North Yorkshire YO7 3BXPRIVATE LIMITED COMPANY incorporated on 2017-07-18 (8 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-07-17CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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