Founded in 2016, Rcm Services (nw), classified under reg no. 10299693 is an active company. Currently registered at Hollowhead Farm BB1 9LD, Blackburn the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. John B., appointed on 27 July 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Claire H.. There were no ex secretaries.
| Office Address | Hollowhead Farm |
| Office Address2 | Hollowhead Avenue |
| Town | Blackburn |
| Post code | BB1 9LD |
| Country of origin | United Kingdom |
| Registration Number | 10299693 |
| Date of Incorporation | Wed, 27th Jul 2016 |
| Industry | Other building completion and finishing |
| Industry | Other building and industrial cleaning activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 27 July 2016
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is John B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Claire H. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
| Notified on | 27 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Claire H.
| Notified on | 27 July 2016 |
| Ceased on | 1 August 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 029 | 8 952 | 7 209 | 11 109 | 24 518 | 27 282 | 3 171 |
| Current Assets | 27 814 | 47 286 | 14 277 | 54 838 | 106 249 | 85 683 | 135 823 |
| Debtors | 24 785 | 38 334 | 7 068 | 43 729 | 81 731 | 58 401 | 132 652 |
| Net Assets Liabilities | -1 073 | 7 368 | 10 738 | 14 127 | 15 215 | 9 802 | 13 301 |
| Property Plant Equipment | 18 780 | 15 957 | 14 441 | 16 005 | 7 814 | 3 273 | 4 330 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 2 952 | 1 650 | 1 650 | 1 650 | 1 650 | 1 650 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 196 | 11 515 | 16 330 | 21 666 | 14 024 | 11 665 | 13 108 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 25 000 | 5 000 | 5 000 | ||||
| Creditors | 46 167 | 52 923 | 16 330 | 55 066 | 25 000 | 15 417 | 10 417 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 822 | 3 450 | |||||
| Disposals Property Plant Equipment | 15 833 | 6 900 | |||||
| Fixed Assets | 18 780 | 15 957 | 14 441 | 16 005 | 7 814 | 3 273 | 4 330 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 196 | 5 319 | 4 815 | 5 336 | 3 180 | 1 091 | 1 443 |
| Net Current Assets Liabilities | -18 353 | -5 637 | -2 053 | -228 | 34 051 | 23 596 | 21 038 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 46 107 | 52 284 | 9 011 | 33 800 | 38 074 | 38 061 | 51 884 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 24 976 | 27 472 | 30 771 | 37 671 | 21 838 | 14 938 | 17 438 |
| Taxation Social Security Payable | 16 779 | 4 594 | 5 961 | 26 589 | 16 737 | 30 421 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 976 | 2 496 | 3 299 | 6 900 | 2 500 | ||
| Total Assets Less Current Liabilities | 427 | 10 320 | 12 388 | 15 777 | 41 865 | 26 869 | 25 368 |
| Trade Creditors Trade Payables | 60 | 639 | 2 725 | 15 305 | 7 535 | 2 289 | 27 480 |
| Trade Debtors Trade Receivables | 24 785 | 38 334 | 7 068 | 43 729 | 81 731 | 58 401 | 132 652 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 16th, March 2024 |
accounts | Free Download (5 pages) |
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