Founded in 2016, Rrmw, classified under reg no. 10164593 is an active company. Currently registered at A24, The Sanderson Centre PO12 3UL, Gosport the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Fri, 7th Sep 2018 Rrmw Ltd is no longer carrying the name Cpa Holdings.
The firm has one director. Steven R., appointed on 6 September 2018. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Brendan B.. There were no ex secretaries.
| Office Address | A24, The Sanderson Centre |
| Office Address2 | Lees Lane |
| Town | Gosport |
| Post code | PO12 3UL |
| Country of origin | United Kingdom |
| Registration Number | 10164593 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 06 September 2018
Position: Corporate Secretary
Appointed: 05 May 2016
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Steven R. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Brendan B. This PSC has significiant influence or control over the company,.
Steven R.
| Notified on | 6 September 2018 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Brendan B.
| Notified on | 5 May 2016 |
| Ceased on | 24 October 2018 |
| Nature of control: |
significiant influence or control |
| Cpa Holdings | September 7, 2018 |
| Affordable Accountant | November 21, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 516 | 12 648 | 8 403 | 5 015 | |||
| Net Assets Liabilities | 23 994 | -53 654 | -92 179 | -56 935 | -67 595 | -96 255 | |
| Property Plant Equipment | 1 006 170 | 1 006 170 | 1 913 000 | 2 079 040 | 2 183 673 | 2 183 372 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accrued Liabilities | 2 898 | 1 800 | 2 200 | 795 | 795 | ||
| Accumulated Amortisation Impairment Intangible Assets | 1 510 | 3 020 | 4 530 | 6 040 | 7 550 | 9 060 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 447 | 814 | 1 115 | ||||
| Additions Other Than Through Business Combinations Intangible Assets | 15 100 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 006 170 | 786 778 | 2 487 | ||||
| Administrative Expenses | 4 944 | 80 005 | 201 279 | 178 472 | 171 409 | 108 411 | |
| Amortisation Expense Intangible Assets | 1 510 | 1 510 | 1 510 | 1 510 | 1 510 | 1 510 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 630 220 | 630 220 | 630 220 | 680 220 | 677 825 | 671 314 | |
| Comprehensive Income Expense | 23 993 | -77 648 | -38 525 | 35 244 | -10 660 | -28 660 | |
| Cost Sales | 381 | ||||||
| Creditors | 630 220 | 630 220 | 630 220 | 680 220 | 677 825 | 671 314 | |
| Depreciation Expense Property Plant Equipment | 447 | 367 | 301 | ||||
| Fixed Assets | 1 019 760 | 1 018 250 | 1 923 570 | 2 088 100 | 2 191 223 | 2 189 412 | |
| Gross Profit Loss | 183 372 | 241 925 | 187 882 | 106 616 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 510 | 1 510 | 1 510 | 1 510 | 1 510 | 1 510 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 447 | 367 | 301 | ||||
| Intangible Assets | 13 590 | 12 080 | 10 570 | 9 060 | 7 550 | 6 040 | |
| Intangible Assets Gross Cost | 15 100 | 15 100 | 15 100 | 15 100 | 15 100 | 15 100 | |
| Interest Payable Similar Charges Finance Costs | 19 317 | 58 598 | 20 618 | 28 209 | 27 133 | 26 865 | |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | -441 684 | -1 385 529 | -1 464 815 | -1 580 993 | -1 614 353 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
| Operating Profit Loss | 45 396 | -19 050 | -17 907 | ||||
| Other Creditors | 2 086 | -1 | 40 000 | 51 483 | 53 598 | 44 383 | |
| Other Remaining Borrowings | 360 562 | 439 885 | 1 346 845 | 1 425 980 | 1 535 003 | 1 574 190 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 23 993 | -77 648 | -38 525 | 35 244 | -10 660 | -28 660 | |
| Profit Loss On Ordinary Activities Before Tax | 26 079 | -77 648 | -38 525 | 35 244 | -10 660 | -28 660 | |
| Property Plant Equipment Gross Cost | 1 006 170 | 1 006 170 | 1 913 000 | 2 079 487 | 2 184 487 | 2 184 487 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 086 | ||||||
| Total Assets Less Current Liabilities | 654 214 | 576 566 | 538 041 | 623 285 | 610 230 | 575 059 | |
| Total Borrowings | 630 220 | 630 220 | 630 220 | 680 220 | 677 825 | 671 314 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 120 052 | 164 000 | 105 000 | ||||
| Turnover Revenue | 50 340 | 60 955 | 183 372 | 241 925 | 187 882 | 106 997 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 23rd, December 2023 |
accounts | Free Download (16 pages) |
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