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Rm Liquid Disposal Limited POOLE

Rm Liquid Disposal started in year 2002 as Private Limited Company with registration number 04583279. The Rm Liquid Disposal company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Poole at 31-33 Commercial Road. Postal code: BH14 0HR.

The firm has one director. Kevin R., appointed on 1 February 2018. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Naomi M. who worked with the the firm until 1 February 2018.

This company operates within the BH20 7NX postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1016778 . It is located at Andrews Plant Hire, Gallows Hill, Wareham with a total of 6 carsand 2 trailers.

Rm Liquid Disposal Limited Address / Contact

Office Address 31-33 Commercial Road
Town Poole
Post code BH14 0HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04583279
Date of Incorporation Wed, 6th Nov 2002
Industry Collection of non-hazardous waste
Industry Collection of hazardous waste
End of financial Year 31st July
Company age 22 years old
Account next due date Tue, 30th Apr 2024 (2 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated Mon, 7th Nov 2022

Company staff

Kevin R.

Position: Director

Appointed: 01 February 2018

Naomi M.

Position: Director

Appointed: 06 November 2002

Resigned: 01 February 2018

Naomi M.

Position: Secretary

Appointed: 06 November 2002

Resigned: 01 February 2018

Richard M.

Position: Director

Appointed: 06 November 2002

Resigned: 01 February 2018

People with significant control

The register of PSCs that own or control the company is made up of 4 names. As BizStats identified, there is Rescue Rod Group Holdings Limited from Poole, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Rescue Rod Limited that put Poole, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Richard M., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Rescue Rod Group Holdings Limited

31/33 Commercial Road, Poole, BH14 0HU, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England & Wales
Place registered Companies House
Registration number 10894109
Notified on 26 April 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Rescue Rod Limited

31-33 Commercial Road, Poole, Dorset, BH14 0HR, United Kingdom

Legal authority Companies Act 1985
Legal form Limited Company
Country registered England & Wales
Place registered Companies House
Registration number 04724329
Notified on 1 February 2018
Ceased on 26 April 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Richard M.

Notified on 6 April 2016
Ceased on 1 February 2018
Nature of control: 25-50% voting rights
25-50% shares

Naomi M.

Notified on 6 April 2016
Ceased on 1 February 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth625 264675 663804 843808 062763 599808 560        
Balance Sheet
Cash Bank On Hand     718 001911 51097 14036 475104 356371 529301 267425 594271 256
Current Assets610 851741 880771 364839 720808 260880 8021 017 068854 179970 049662 565831 025696 565783 588903 823
Debtors158 085257 832105 462197 09562 008125 53579 006757 039933 574558 209459 496395 298357 994632 567
Net Assets Liabilities     808 560886 138851 329933 234826 772856 363868 042880 594886 375
Other Debtors           232 667226 657519 713
Property Plant Equipment     226 691161 089116 235106 742316 564345 273388 203526 713810 596
Total Inventories     37 26626 552       
Cash Bank In Hand428 234458 505619 258633 470711 355718 001        
Intangible Fixed Assets3 1671 167  2 500         
Net Assets Liabilities Including Pension Asset Liability625 264675 663804 843808 062763 599808 560        
Stocks Inventory24 53225 54346 6449 15534 89737 266        
Tangible Fixed Assets230 485181 625250 346251 942219 087226 691        
Reserves/Capital
Called Up Share Capital222222        
Profit Loss Account Reserve625 262675 661804 841808 060763 597808 558        
Shareholder Funds625 264675 663804 843808 062763 599808 560        
Other
Accrued Liabilities Deferred Income     1 9561 9823 2323 73243 66583 61817 77725 52219 621
Accumulated Amortisation Impairment Intangible Assets     25 00025 00025 000 25 00025 00025 00025 000 
Accumulated Depreciation Impairment Property Plant Equipment     370 706327 418343 704353 197406 091356 056407 126408 088394 397
Additions Other Than Through Business Combinations Property Plant Equipment       8 422  98 674131 000265 972515 192
Amounts Owed By Group Undertakings         441 613342 468   
Amounts Owed To Group Undertakings           2 532121 626151 910
Average Number Employees During Period      7  889109
Corporation Tax Payable     60 85668 43220 23941 2555 70066 00031 00027 600 
Creditors     255 150261 17497 000123 27692 210254 333130 82027 872320 485
Finance Lease Liabilities Present Value Total            27 872320 485
Increase From Depreciation Charge For Year Property Plant Equipment      52 31541 5729 493 61 70657 73065 316118 015
Intangible Assets Gross Cost     25 00025 00025 000 25 00025 00025 00025 000 
Net Current Assets Liabilities413 182529 196596 014606 508585 091625 652755 894757 179846 773570 355576 692565 745481 829600 217
Number Shares Issued Fully Paid       22     
Other Creditors     1 91110 6572404817668721 0231 188822
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       25 286  111 7416 66064 354131 706
Other Disposals Property Plant Equipment       36 990  120 00037 000126 500245 000
Other Taxation Social Security Payable     4 3763 75157 02153 63512 87180 06443 90538 77936 917
Par Value Share  1111 11     
Prepayments Accrued Income     1 4002 2779573 9164 5095 7804 73711 3852 002
Property Plant Equipment Gross Cost     597 397488 507459 939 722 655701 329795 329934 8011 204 993
Provisions For Liabilities Balance Sheet Subtotal     43 78330 84522 08520 28160 14765 60285 906100 076203 953
Total Assets Less Current Liabilities646 834711 988846 360858 450806 678852 343916 983873 414953 515886 919921 965953 9481 008 5421 410 813
Trade Creditors Trade Payables     22 85926 69816 26824 17329 20823 77934 58377 66343 847
Trade Debtors Trade Receivables     124 13576 729134 469108 045112 087111 248157 894119 952110 852
Amount Specific Advance Or Credit Directors    108 822118 822118 822       
Amount Specific Advance Or Credit Made In Period Directors     200 000140 000       
Amount Specific Advance Or Credit Repaid In Period Directors     190 000140 000       
Creditors Due Within One Year 212 684175 350233 212223 169255 150        
Disposals Decrease In Depreciation Impairment Property Plant Equipment      95 603       
Disposals Property Plant Equipment      131 525       
Fixed Assets233 652182 792250 346251 942221 587226 691161 089       
Intangible Fixed Assets Additions    5 000         
Intangible Fixed Assets Aggregate Amortisation Impairment16 83318 83320 00020 00022 50025 000        
Intangible Fixed Assets Amortisation Charged In Period 2 0001 167 2 5002 500        
Intangible Fixed Assets Cost Or Valuation20 00020 00020 00020 00025 000         
Number Shares Allotted  2222        
Provisions For Liabilities Charges21 57036 32541 51750 38843 07943 783        
Share Capital Allotted Called Up Paid 22222        
Tangible Fixed Assets Additions 134 995145 077166 46555 10083 758        
Tangible Fixed Assets Cost Or Valuation511 254414 521535 954500 079520 934597 397        
Tangible Fixed Assets Depreciation280 769232 896285 608248 137301 847370 706        
Tangible Fixed Assets Depreciation Charged In Period  61 69983 98072 20773 882        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  8 987121 45118 4975 023        
Tangible Fixed Assets Disposals -231 72823 644202 34034 2457 295        
Total Additions Including From Business Combinations Property Plant Equipment      22 635       
Work In Progress     37 26626 552       
Creditors Due Within One Year Total Current Liabilities197 669212 684            
Tangible Fixed Assets Depreciation Charge For Period 60 538            
Tangible Fixed Assets Depreciation Disposals -108 411            

Transport Operator Data

Andrews Plant Hire
Address Gallows Hill , Puddletown Road
City Wareham
Post code BH20 7PJ
Vehicles 6
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/07/31
filed on: 26th, April 2023 		Free Download (12 pages)

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