RS Commercial Ltd

Active11821802 Private limited company
Incorporated
12 February 2019 (7 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Vipul Sharma
Accounts type
Total exemption full
Region
Yorkshire
Address
Unit 3B Wentworth House Maple Court
Tankersley
Barnsley
S75 3DP

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
28 May 2027
Last conf. stmt
14 May 2026

Charges

Total
9
Outstanding
6
Part satisfied
0
Satisfied
3

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Vipul Sharma
Individual · Notified 12 February 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1980 (46)
Former controllers (1)
16 May 2019
Ceased Jitendrakumar Maganlal Parmer — Owns 25–50% of shares

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Net Assets
£1,473,333
Cash
£408,767
Employees
1
Debt Ratio
78%
Current Ratio
1.1x

Trend

Net Assets
(£500k) £0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £3,617 (£71,293) £1,140,113 £1,308,676 £1,360,739 £1,473,333
Balance sheet detail
202520242023202220212020
Fixed Assets£5,685,753£5,299,295£5,231,842£4,706,560£1,828,900£1,821,035
Current Assets£1,118,495£514,027£513,172£637,018£318,516£85,617
Debtors£709,728£119,537£203,525£278,912£88,441£557
Cash£408,767£394,490£309,647£358,106£230,075£85,060
Creditors (< 1 year)£1,052,319£289,537£237,431£120,565£19,245£262,966
Creditors (> 1 year)£3,963,019£3,847,469£3,883,330£3,767,323£2,199,464£1,640,069
Net Current Assets£66,176£224,490£275,741£516,453£299,271(£177,349)
Net Assets£1,473,333£1,360,739£1,308,676£1,140,113(£71,293)£3,617
Shareholder Funds£1,360,739£1,308,676£1,140,113(£71,293)£3,617

Filings

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