R.m. Joinery & Building started in year 2014 as Private Limited Company with registration number 09337444. The R.m. Joinery & Building company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Oldham at Prince Of Wales House 18/19 Salmon Fields Business Village. Postal code: OL2 6HT.
The firm has one director. Richard M., appointed on 2 December 2014. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | Prince Of Wales House 18/19 Salmon Fields Business Village |
| Office Address2 | Royton |
| Town | Oldham |
| Post code | OL2 6HT |
| Country of origin | United Kingdom |
| Registration Number | 09337444 |
| Date of Incorporation | Tue, 2nd Dec 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 02 December 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Richard M. This PSC and has 75,01-100% shares.
Richard M.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 128 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 893 | 392 | 40 065 | 7 553 | 8 464 | 10 989 | |||
| Current Assets | 9 944 | 185 | 4 549 | 4 682 | 61 988 | 50 085 | 39 104 | 27 792 | |
| Debtors | 9 944 | 9 060 | 185 | 2 656 | 4 290 | 21 923 | 42 532 | 30 640 | 16 803 |
| Net Assets Liabilities | -2 972 | -17 956 | -24 561 | -7 404 | 2 534 | 2 246 | 2 359 | 2 049 | |
| Other Debtors | 185 | 2 656 | 4 290 | 21 923 | 42 532 | 30 640 | 16 803 | ||
| Property Plant Equipment | 372 | 316 | 15 966 | 12 000 | 10 035 | 7 647 | 6 092 | 5 241 | |
| Net Assets Liabilities Including Pension Asset Liability | 128 | ||||||||
| Tangible Fixed Assets | 497 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 28 | ||||||||
| Shareholder Funds | 128 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 290 | 346 | 5 625 | 9 591 | 12 748 | 15 136 | 16 991 | 18 502 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 929 | 1 192 | 300 | 660 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 5 539 | 6 879 | 5 079 | 6 300 | 9 000 | 9 000 | 9 000 | ||
| Corporation Tax Payable | 2 877 | 2 566 | 8 656 | 4 011 | 8 169 | 7 164 | |||
| Creditors | 12 404 | 18 457 | 23 028 | 7 401 | 19 467 | 14 464 | 20 337 | 17 484 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 5 279 | 3 966 | 3 157 | 2 388 | 1 855 | 1 511 | ||
| Net Current Assets Liabilities | -369 | -3 344 | -18 272 | -18 479 | -2 719 | 42 521 | 35 621 | 18 767 | 10 308 |
| Other Creditors | 10 041 | 22 059 | 4 835 | 4 295 | 1 200 | 1 200 | 1 200 | ||
| Property Plant Equipment Gross Cost | 662 | 21 591 | 21 591 | 22 783 | 22 783 | 23 083 | 23 743 | ||
| Total Assets Less Current Liabilities | 128 | -2 972 | -17 956 | -2 513 | 9 281 | 52 556 | 43 268 | 24 859 | 15 549 |
| Trade Creditors Trade Payables | 969 | 216 | 253 | 1 968 | 120 | ||||
| Creditors Due Within One Year | 10 313 | ||||||||
| Fixed Assets | 497 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 662 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 662 | ||||||||
| Tangible Fixed Assets Depreciation | 165 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 165 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 6th, March 2024 |
accounts | Free Download (8 pages) |
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