Founded in 2014, Rmjb Holdings, classified under reg no. NI626064 is an active company. Currently registered at 199 Killyman Road BT71 6LN, Dungannon the company has been in the business for ten years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30. Since 2015/02/18 Rmjb Holdings Ltd is no longer carrying the name Dungannon Electrical.
The firm has 4 directors, namely Barry M., John M. and Margaret M. and others. Of them, Barry M., John M., Margaret M., Raymond M. have been with the company the longest, being appointed on 7 August 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 199 Killyman Road |
| Town | Dungannon |
| Post code | BT71 6LN |
| Country of origin | United Kingdom |
| Registration Number | NI626064 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Activities of head offices |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 07 August 2014
Position: Director
Appointed: 07 August 2014
Position: Director
Appointed: 07 August 2014
Position: Director
Appointed: 07 August 2014
| Dungannon Electrical | February 18, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 10 400 | 22 923 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 940 | 10 959 | ||||||
| Current Assets | 10 400 | 13 841 | 14 859 | 41 777 | 133 378 | 249 371 | 188 289 | 303 271 |
| Debtors | 10 400 | 5 640 | 4 919 | 30 818 | ||||
| Net Assets Liabilities | 252 502 | 314 438 | 406 327 | |||||
| Other Debtors | 21 458 | |||||||
| Property Plant Equipment | 339 288 | 339 946 | ||||||
| Cash Bank In Hand | 8 201 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 400 | 22 923 | ||||||
| Tangible Fixed Assets | 328 476 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 400 | 10 400 | ||||||
| Profit Loss Account Reserve | 12 523 | |||||||
| Shareholder Funds | 10 400 | 22 923 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 703 | 5 571 | ||||||
| Amounts Owed To Group Undertakings | 265 992 | 274 492 | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||
| Creditors | 292 934 | 296 367 | 294 414 | 332 686 | 23 400 | 13 841 | ||
| Fixed Assets | 328 476 | 339 946 | 337 652 | 335 817 | 414 136 | 487 161 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 868 | |||||||
| Net Current Assets Liabilities | 10 400 | -305 553 | -278 075 | -254 590 | -161 036 | -83 315 | -76 298 | -66 993 |
| Number Shares Issued Fully Paid | 10 400 | |||||||
| Other Creditors | 18 202 | 850 | ||||||
| Other Taxation Social Security Payable | 8 740 | 21 025 | ||||||
| Par Value Share | 1 | 1 | 10 | |||||
| Property Plant Equipment Gross Cost | 341 991 | 345 517 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 526 | |||||||
| Total Assets Less Current Liabilities | 10 400 | 22 923 | 61 213 | 85 356 | 176 616 | 252 502 | 337 838 | 420 168 |
| Trade Debtors Trade Receivables | 4 919 | 9 360 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 400 | |||||||
| Creditors Due Within One Year | 319 394 | |||||||
| Number Shares Allotted | 10 400 | 10 400 | ||||||
| Share Capital Allotted Called Up Paid | 10 400 | 10 400 | ||||||
| Tangible Fixed Assets Additions | 328 476 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 328 476 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/11/30 filed on: 30th, August 2023 |
accounts | Free Download (5 pages) |
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