R J M Haines started in year 2014 as Private Limited Company with registration number 09098167. The R J M Haines company has been functioning successfully for ten years now and its status is active. The firm's office is based in Gloucester at Unit 13 Highnam Business Centre. Postal code: GL2 8DN.
The firm has one director. Robert H., appointed on 23 June 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 13 Highnam Business Centre |
| Office Address2 | Highnam |
| Town | Gloucester |
| Post code | GL2 8DN |
| Country of origin | United Kingdom |
| Registration Number | 09098167 |
| Date of Incorporation | Mon, 23rd Jun 2014 |
| Industry | Landscape service activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2014
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Robert H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 26 951 | 34 270 | 56 007 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 119 978 | 69 359 | 131 758 | 131 939 | 213 931 | ||||
| Current Assets | 53 137 | 72 368 | 80 031 | 95 212 | 95 379 | 69 809 | 128 598 | 142 367 | 213 931 |
| Debtors | 10 390 | 450 | -3 160 | 10 428 | |||||
| Net Assets Liabilities | 56 007 | 69 332 | 81 743 | 149 819 | 199 041 | ||||
| Property Plant Equipment | 36 079 | 25 599 | 28 305 | 44 722 | 68 744 | ||||
| Cash Bank In Hand | 53 137 | 72 369 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 951 | 34 270 | 56 007 | ||||||
| Tangible Fixed Assets | 23 701 | 32 376 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 26 950 | 34 268 | |||||||
| Shareholder Funds | 26 951 | 34 270 | 56 007 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 880 | 89 362 | 97 567 | 110 918 | 91 091 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 910 | 29 769 | 45 595 | ||||||
| Average Number Employees During Period | 2 | 4 | 3 | 3 | |||||
| Creditors | 60 030 | 50 832 | 38 588 | 25 562 | 50 514 | 37 270 | 12 208 | ||
| Dividends Paid | 20 000 | 30 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 482 | 8 204 | 13 351 | 15 577 | |||||
| Net Current Assets Liabilities | 4 150 | 8 076 | 22 701 | 20 001 | 56 791 | 44 247 | 78 084 | 105 097 | 142 505 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 404 | ||||||||
| Other Disposals Property Plant Equipment | 41 400 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 32 215 | -10 756 | 66 543 | ||||||
| Property Plant Equipment Gross Cost | 114 961 | 114 961 | 125 871 | 155 640 | 159 835 | ||||
| Total Assets Less Current Liabilities | 27 851 | 40 452 | 67 646 | 64 945 | 81 743 | 69 846 | 106 389 | 149 819 | 211 249 |
| Fixed Assets | 23 701 | 32 376 | 44 944 | 24 952 | 24 952 | ||||
| Accruals Deferred Income | 900 | 1 800 | 2 701 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||
| Creditors Due After One Year | 4 383 | 8 938 | |||||||
| Creditors Due Within One Year | 48 987 | 64 292 | 57 330 | ||||||
| Tangible Fixed Assets Additions | 31 601 | 22 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 31 601 | 53 701 | |||||||
| Tangible Fixed Assets Depreciation | 7 900 | 21 325 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 900 | 13 425 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd June 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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