Founded in 2016, R & M Builders (newark), classified under reg no. 10210594 is an active company. Currently registered at The Elders York Street NG22 0QW, Newark the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 3 directors, namely Mark B., Paul B. and Raymond W.. Of them, Mark B., Paul B., Raymond W. have been with the company the longest, being appointed on 2 June 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Elders York Street |
| Office Address2 | East Markham |
| Town | Newark |
| Post code | NG22 0QW |
| Country of origin | United Kingdom |
| Registration Number | 10210594 |
| Date of Incorporation | Thu, 2nd Jun 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 02 June 2016
Position: Director
Appointed: 02 June 2016
Position: Director
Appointed: 02 June 2016
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats found, there is Mark B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Raymond W., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark B.
| Notified on | 2 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
| Notified on | 2 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Raymond W.
| Notified on | 2 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 985 | 133 464 | 95 582 | 131 532 |
| Current Assets | 90 505 | 187 558 | 238 830 | 185 869 |
| Debtors | 14 492 | 13 732 | 112 509 | 40 821 |
| Net Assets Liabilities | 768 | 64 281 | 141 388 | 119 871 |
| Other Debtors | 8 599 | 10 899 | 33 745 | 2 047 |
| Property Plant Equipment | 20 166 | 15 696 | 10 960 | 32 840 |
| Total Inventories | 64 028 | 40 362 | 30 739 | 13 516 |
| Other | ||||
| Accrued Liabilities Deferred Income | 2 905 | 7 242 | 3 635 | 5 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 20 035 | 25 044 | 24 162 | 27 214 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 539 | 1 504 | 28 728 | |
| Average Number Employees During Period | 7 | 7 | 7 | 8 |
| Bank Borrowings Overdrafts | 30 807 | |||
| Corporation Tax Payable | 18 614 | 37 289 | 36 484 | 23 265 |
| Creditors | 108 687 | 138 795 | 107 038 | 90 628 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 009 | 3 735 | 6 060 | |
| Net Current Assets Liabilities | -18 182 | 49 397 | 131 792 | 95 241 |
| Nominal Value Allotted Share Capital | 150 | 150 | ||
| Number Shares Issued Fully Paid | 150 | 150 | ||
| Other Creditors | 35 901 | 40 370 | 35 243 | 34 345 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 617 | 3 008 | ||
| Other Disposals Property Plant Equipment | 7 122 | 3 796 | ||
| Other Taxation Social Security Payable | 1 802 | 2 987 | 2 119 | 11 647 |
| Par Value Share | 1 | |||
| Prepayments Accrued Income | 1 187 | 3 467 | 3 782 | 3 728 |
| Property Plant Equipment Gross Cost | 40 201 | 40 740 | 35 122 | 60 054 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 216 | 812 | 1 364 | 8 210 |
| Total Assets Less Current Liabilities | 1 984 | 65 093 | 142 752 | 128 081 |
| Trade Creditors Trade Payables | 18 658 | 50 907 | 29 557 | 15 921 |
| Trade Debtors Trade Receivables | 4 706 | 74 982 | 35 046 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 13th, July 2023 |
accounts | Free Download (9 pages) |
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