R S Surfacing South East Limited

Active06353091 Private limited company
Incorporated
28 August 2007 (19 years)
Industry
Other specialised construction activities n.e.c. (43999)
Directors
Joe Rocky Smith
Jack Samuel Smith
Sharon Smith
Owned by
Rocky Sidney Smith
Sharon Smith
Accounts type
Total exemption full
Region
South East
Address
4 Bloors Lane
Rainham
Gillingham
Kent
ME8 7EG

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
11 September 2027
Last conf. stmt
28 August 2026

Officers 5 active

Officer details are public data from the Companies House register.

Smith, Joe Rocky
Director · Appointed 12 May 2023
British
Born May 1991 (35)
Smith, Jack Samuel
Director · Appointed 12 May 2023
British
Born April 1992 (34)
Smith, Sharon
Director · Appointed 5 April 2017
British
Born February 1964 (62)
Smith, Rocky Sidney
Director · Appointed 28 August 2007
British
Born January 1958 (68)
Smith, Sharon
Secretary · Appointed 28 August 2007
British

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Rocky Sidney Smith
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1958 (68)
Sharon Smith
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1964 (62)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£1,003,632
Cash
£242,225
Debt Ratio
46%
Current Ratio
1.8x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £624,751 £693,894 £593,922 £789,041 £989,398 £965,415 £1,003,632
Balance sheet detail
2025202420232022202120202019
Fixed Assets£669,976£566,657£591,959£536,669£420,674£440,867£437,071
Current Assets£1,188,275£777,536£1,366,122£795,638£550,218£711,309£617,779
Debtors£944,230£298,336£994,779£484,642£448,262£490,547£199,231
Cash£242,225£473,565£367,659£308,871£93,191£214,887£414,571
Creditors (< 1 year)£647,628£265,356£815,708£374,152£297,294£354,095£297,220
Creditors (> 1 year)£68,873£7,243£31,566£41,533£15,807£37,507£68,011
Net Current Assets£540,647£512,180£550,414£421,486£252,924£357,214£320,559
Net Assets£1,003,632£965,415£989,398£789,041£593,922£693,894£624,751
Shareholder Funds£1,003,632£965,415£989,398£789,041£593,922£693,894£624,751

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 September 2026Confirmation statement with no updates28 August 2026
18 May 2026Total exemption full accounts31 August 2025
25 September 2025Confirmation statement with no updates28 August 2025
13 March 2025Total exemption full accounts31 August 2024
11 September 2024Confirmation statement with no updates28 August 2024
Show all recent filings

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