{
  "company_number": "06353091",
  "name": "R S Surfacing South East Limited",
  "url": "/company/06353091",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2007-08-28",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "43999",
      "description": "Other specialised construction activities n.e.c.",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/43999"
    }
  ],
  "registered_address": {
    "id": 2714918,
    "url": "/address/2714918",
    "line1": "4 BLOORS LANE, RAINHAM",
    "line2": "GILLINGHAM",
    "post_town": "KENT",
    "county": "",
    "country": "",
    "postcode": "ME8 7EG"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353091",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-05-31",
    "last_made_up": "2025-08-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/06353091/accounts/2025-08-31",
        "made_up_date": "2025-08-31",
        "period_start": "2025-08-31",
        "period_end": "2025-08-31",
        "entity_name": "R S Surfacing South East Limited",
        "dormant": false,
        "average_employees": "0.07",
        "tangible_fixed_assets": "669976.00",
        "debtors": "944230.00",
        "cash_bank_in_hand": "242225.00",
        "current_assets": "1188275.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "540647.00",
        "total_assets_less_current_liabilities": "1210623.00",
        "net_assets_liabilities": "1003632.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "102.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2026.zip"
      },
      {
        "url": "/company/06353091/accounts/2024-08-31",
        "made_up_date": "2024-08-31",
        "period_start": "2024-08-31",
        "period_end": "2024-08-31",
        "entity_name": "R S Surfacing South East Limited",
        "dormant": false,
        "average_employees": "6.00",
        "tangible_fixed_assets": "566657.00",
        "debtors": "298336.00",
        "cash_bank_in_hand": "473565.00",
        "current_assets": "777536.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "512180.00",
        "total_assets_less_current_liabilities": "1078837.00",
        "net_assets_liabilities": "965415.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "102.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2025.zip"
      },
      {
        "url": "/company/06353091/accounts/2023-08-31",
        "made_up_date": "2023-08-31",
        "period_start": "2023-08-31",
        "period_end": "2023-08-31",
        "entity_name": "R S Surfacing South East Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "591959.00",
        "debtors": "994779.00",
        "cash_bank_in_hand": "367659.00",
        "current_assets": "1366122.00",
        "creditors_due_within_one_year": "815708.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "550414.00",
        "total_assets_less_current_liabilities": "1142373.00",
        "net_assets_liabilities": "989398.00",
        "called_up_share_capital": "102.00",
        "profit_loss_account_reserve": "989296.00",
        "shareholder_funds": "102.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2024.zip"
      },
      {
        "url": "/company/06353091/accounts/2022-08-31",
        "made_up_date": "2022-08-31",
        "period_start": "2022-08-31",
        "period_end": "2022-08-31",
        "entity_name": "R S Surfacing South East Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "536669.00",
        "debtors": "484642.00",
        "cash_bank_in_hand": "308871.00",
        "current_assets": "795638.00",
        "creditors_due_within_one_year": "374152.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "421486.00",
        "total_assets_less_current_liabilities": "958155.00",
        "net_assets_liabilities": "789041.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "789039.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2023.zip"
      },
      {
        "url": "/company/06353091/accounts/2021-08-31",
        "made_up_date": "2021-08-31",
        "period_start": "2021-08-31",
        "period_end": "2021-08-31",
        "entity_name": "R S Surfacing South East Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "420674.00",
        "debtors": "448262.00",
        "cash_bank_in_hand": "93191.00",
        "current_assets": "550218.00",
        "creditors_due_within_one_year": "297294.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "252924.00",
        "total_assets_less_current_liabilities": "673598.00",
        "net_assets_liabilities": "593922.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "593920.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2022.zip"
      },
      {
        "url": "/company/06353091/accounts/2020-08-31",
        "made_up_date": "2020-08-31",
        "period_start": "2020-08-31",
        "period_end": "2020-08-31",
        "entity_name": "R S Surfacing South East Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "440867.00",
        "debtors": "490547.00",
        "cash_bank_in_hand": "214887.00",
        "current_assets": "711309.00",
        "creditors_due_within_one_year": "354095.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "357214.00",
        "total_assets_less_current_liabilities": "798081.00",
        "net_assets_liabilities": "693894.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "693892.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/06353091/accounts/2019-08-31",
        "made_up_date": "2019-08-31",
        "period_start": "2019-08-31",
        "period_end": "2019-08-31",
        "entity_name": "R S Surfacing South East Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "437071.00",
        "debtors": "199231.00",
        "cash_bank_in_hand": "414571.00",
        "current_assets": "617779.00",
        "creditors_due_within_one_year": "297220.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "320559.00",
        "total_assets_less_current_liabilities": "757630.00",
        "net_assets_liabilities": "624751.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "624749.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2020.zip"
      },
      {
        "url": "/company/06353091/accounts/2018-08-31",
        "made_up_date": "2018-08-31",
        "period_start": "2018-08-31",
        "period_end": "2018-08-31",
        "entity_name": "R S Surfacing South East Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "229332.00",
        "debtors": "267736.00",
        "cash_bank_in_hand": "360370.00",
        "current_assets": "628971.00",
        "creditors_due_within_one_year": "177076.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "451895.00",
        "total_assets_less_current_liabilities": "681227.00",
        "net_assets_liabilities": "634616.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "634614.00",
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2019.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2017-08-31",
        "filing_date": "2018-05-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/06353091/accounts/2017-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353091/filing-history/MzIwNDU0NDc1NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-08-31",
        "filing_date": "2017-04-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06353091/accounts/2016-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353091/filing-history/MzE3MjY3MzE1N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-08-31",
        "filing_date": "2016-03-17",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06353091/accounts/2015-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353091/filing-history/MzE0NDA1NzY2MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-08-31",
        "filing_date": "2015-04-14",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06353091/accounts/2014-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353091/filing-history/MzEyMDc5NzAzNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-08-31",
        "filing_date": "2014-02-20",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06353091/accounts/2013-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353091/filing-history/MzA5NDg4MjE3MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-08-31",
        "filing_date": "2013-04-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/06353091/accounts/2012-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353091/filing-history/MzA3NjAwMTQwN2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-08-31",
        "filing_date": "2012-03-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/06353091/accounts/2011-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353091/filing-history/MzA1NDIyOTgxM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-08-31",
        "filing_date": "2011-02-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/06353091/accounts/2010-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353091/filing-history/MzAzMjgzNDk0M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-08-31",
        "filing_date": "2010-03-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/06353091/accounts/2009-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353091/filing-history/MzAxMTQ2NzgzM2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-08-31",
        "filing_date": "2009-06-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-full",
        "paper_filed": true,
        "pdf_url": "/company/06353091/accounts/2008-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06353091/filing-history/MjAzNDI4MjIzNWFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06353091/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-09-11",
    "last_made_up": "2025-08-28"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Rocky Sidney Smith",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4288369",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mrs Sharon Smith",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4607328",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:59:58.547413+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}