RSB SECURITY LIMITED

Company number 09395882 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £14,822 Total assets 2018: £10,677 Total assets 2019: £11,383 Total assets 2020: £11,171 Total assets 2021: £9,884 Total assets 2022: £14,548 Total assets 2023: £13,361 Total assets 2024: £11,380 Total assets 2025: £22,419 Total assets 2026: £28,107 Total assets Net assets 2019: £1,911 Net assets 2020: £1,669 Net assets 2021: £1,020 Net assets 2022: £3,477 Net assets 2023: £3,432 Net assets 2024: £2,518 Net assets 2025: £5,456 Net assets 2026: £12,313 Net assets Total liabilities 2017: -£8,867 Total liabilities 2018: -£10,023 Total liabilities 2019: -£10,516 Total liabilities 2020: -£10,221 Total liabilities 2021: -£9,475 Total liabilities 2022: -£10,928 Total liabilities 2023: -£9,826 Total liabilities 2024: -£9,236 Total liabilities 2025: -£17,533 Total liabilities 2026: -£16,613 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2025 – 2026

0 0 0 0 1 1 1 1 2 2025 2026 2025: 1 2026: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2026-01-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-01-31 £28,107 -£16,613 £12,313 £17,975 2
2025-01-31 £22,419 -£17,533 £5,456 £3,689 1
2024-01-31 £11,380 -£9,236 £2,518 £79
2023-01-31 £13,361 -£9,826 £3,432 £107
2022-01-31 £14,548 -£10,928 £3,477 £4,471
2021-01-31 £9,884 -£9,475 £1,020 £118
2020-01-31 £11,171 -£10,221 £1,669 £78
2019-01-31 £11,383 -£10,516 £1,911 £99
2018-01-31 £10,677 -£10,023 £87
2017-01-31 £14,822 -£8,867 £7
2016-01-31 £18,170 -£19,243 £6,000

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2026-01-31

Owed by customers
£10,132
Owed to suppliers
£199