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Rmc Industrial Roofing Limited BURSLEM

Founded in 2007, Rmc Industrial Roofing, classified under reg no. 06440348 is an active company. Currently registered at Unit 6, Burslem Business Park ST6 1DU, Burslem the company has been in the business for seventeen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

There is a single director in the firm at the moment - Robert C., appointed on 29 November 2007. In addition, a secretary was appointed - Jeanette F., appointed on 29 November 2007. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Rmc Industrial Roofing Limited Address / Contact

Office Address Unit 6, Burslem Business Park
Office Address2 Reginald Street
Town Burslem
Post code ST6 1DU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06440348
Date of Incorporation Thu, 29th Nov 2007
Industry Roofing activities
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (146 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated Tue, 29th Nov 2022

Company staff

Jeanette F.

Position: Secretary

Appointed: 29 November 2007

Robert C.

Position: Director

Appointed: 29 November 2007

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Robert C. This PSC and has 75,01-100% shares.

Robert C.

Notified on 10 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand  391 831339 046173 59362 94438 216300 330114 253199 007
Current Assets357 456601 846808 477605 722465 750288 507169 713402 950448 600449 088
Debtors203 436483 433415 646251 391288 957222 095126 26498 494262 636234 437
Net Assets Liabilities  350 362397 549297 515110 354103 064149 308131 854201 679
Other Debtors  1 3755 73718 6653 8523 3653 6643 731699
Property Plant Equipment  21 95921 32524 95820 96415 72311 79211 4588 593
Total Inventories  1 00015 2853 2003 4685 2334 12671 71115 644
Cash Bank In Hand153 020117 413391 831       
Net Assets Liabilities Including Pension Asset Liability208 577300 150350 362       
Stocks Inventory1 0001 0001 000       
Tangible Fixed Assets19 47316 07521 959       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve208 477300 050350 262       
Other
Accumulated Depreciation Impairment Property Plant Equipment  24 31731 42631 11338 10243 34347 27451 02853 893
Additions Other Than Through Business Combinations Property Plant Equipment   6 47522 3152 995  3 420 
Average Number Employees During Period  67888888
Bank Borrowings       47 11235 83325 833
Bank Overdrafts       2 88810 00010 000
Corporation Tax Payable  34 10320 692      
Creditors  475 682225 233188 451194 37582 372218 322292 371230 169
Increase From Depreciation Charge For Year Property Plant Equipment   7 1097 9976 9895 2413 9313 7542 865
Net Current Assets Liabilities192 999287 290332 795380 489277 29994 13287 341184 628156 229218 919
Other Creditors  68 4555 5378 5592 9274 2095 2292 6664 926
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    8 310     
Other Disposals Property Plant Equipment    18 995     
Other Taxation Social Security Payable  62 43835 57840 37239 46519 99851 84922 3547 916
Property Plant Equipment Gross Cost  46 27652 75156 07159 06659 06659 06662 48662 486
Provisions For Liabilities Balance Sheet Subtotal  4 3924 2654 7424 742    
Total Assets Less Current Liabilities212 472303 365354 754401 814302 257115 096103 064196 420167 687227 512
Trade Creditors Trade Payables  310 686163 426139 520151 98358 165158 356257 351198 623
Trade Debtors Trade Receivables  414 271245 654270 292218 243122 89994 830258 905217 486
Capital Employed208 577300 150350 362       
Creditors Due Within One Year164 457314 556475 682       
Number Shares Allotted 100100       
Par Value Share 11       
Provisions For Liabilities Charges3 8953 2154 392       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 2 47619 513       
Tangible Fixed Assets Cost Or Valuation42 14141 72146 276       
Tangible Fixed Assets Depreciation22 66825 64624 317       
Tangible Fixed Assets Depreciation Charged In Period 5 3597 319       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 3818 648       
Tangible Fixed Assets Disposals 2 89614 958       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 29th November 2023
filed on: 21st, December 2023 		Free Download (3 pages)

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