Rm Architectural Services started in year 2007 as Private Limited Company with registration number 06345357. The Rm Architectural Services company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Cheltenham at Saxon House. Postal code: GL52 6QX. Since Tuesday 22nd May 2018 Rm Architectural Services Ltd is no longer carrying the name Matthews Travel (southwest).
There is a single director in the company at the moment - Richard M., appointed on 16 August 2007. In addition, a secretary was appointed - Kirsty M., appointed on 16 August 2007. As of 27 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the GL4 6SA postal code. The company is dealing with transport and has been registered as such. Its registration number is PH1079136 . It is located at Old Green Farm, Green Lane, Gloucester with a total of 1 cars.
| Office Address | Saxon House |
| Office Address2 | Saxon Way |
| Town | Cheltenham |
| Post code | GL52 6QX |
| Country of origin | United Kingdom |
| Registration Number | 06345357 |
| Date of Incorporation | Thu, 16th Aug 2007 |
| Industry | Taxi operation |
| Industry | Architectural activities |
| End of financial Year | 31st August |
| Company age | 17 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Secretary
Appointed: 16 August 2007
Position: Director
Appointed: 16 August 2007
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Richard M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Richard M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Matthews Travel (southwest) | May 22, 2018 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 284 | 280 | 169 | 115 | 131 | 272 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 616 | 201 | 2 568 | 1 377 | 1 377 | ||||||
| Current Assets | 5 652 | 3 868 | 1 115 | 1 097 | 1 762 | 2 809 | 4 294 | 4 867 | 5 133 | 7 912 | 17 051 |
| Debtors | 4 579 | 2 792 | 509 | 906 | 456 | 2 193 | 4 093 | 2 299 | 3 756 | 3 757 | |
| Net Assets Liabilities | 273 | 143 | 407 | 44 | 219 | 10 | |||||
| Other Debtors | 2 193 | 4 093 | 2 299 | 3 756 | 3 757 | ||||||
| Property Plant Equipment | 1 107 | 886 | 710 | 569 | 569 | ||||||
| Cash Bank In Hand | 1 073 | 1 076 | 606 | 191 | 1 306 | 616 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 284 | 280 | 169 | 115 | 131 | 272 | |||||
| Tangible Fixed Assets | 3 263 | 2 449 | 1 837 | 1 378 | 1 383 | 1 107 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 184 | 180 | 69 | 15 | 31 | 172 | |||||
| Shareholder Funds | 284 | 280 | 169 | 115 | 131 | 272 | |||||
| Other | |||||||||||
| Accrued Liabilities | 141 | 141 | 141 | 141 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 437 | 9 658 | 9 834 | 9 975 | 9 975 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Comprehensive Income Expense | 13 942 | 20 870 | |||||||||
| Creditors | 3 643 | 5 037 | 5 170 | 5 658 | 8 007 | 17 265 | |||||
| Dividends Paid | -13 800 | -21 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 176 | 141 | ||||||||
| Net Current Assets Liabilities | -2 979 | -2 169 | -1 668 | -1 263 | -1 252 | -835 | -743 | -303 | -525 | 95 | 214 |
| Other Creditors | 3 643 | 5 037 | 5 029 | 5 517 | 5 517 | ||||||
| Profit Loss | 13 942 | 20 870 | |||||||||
| Property Plant Equipment Gross Cost | 10 544 | 10 544 | 10 544 | 10 544 | 10 544 | ||||||
| Director Remuneration | 11 207 | 12 104 | 12 593 | ||||||||
| Fixed Assets | 3 263 | 2 449 | 1 837 | 1 378 | 1 383 | 1 107 | 455 | 365 | |||
| Total Assets Less Current Liabilities | 284 | 280 | 169 | 115 | 360 | 151 | |||||
| Creditors Due Within One Year | 8 631 | 6 037 | 2 783 | 2 360 | 3 014 | 3 644 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 263 | 10 263 | 10 263 | 10 263 | |||||||
| Tangible Fixed Assets Depreciation | 7 814 | 8 426 | 8 885 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 814 | 612 | 459 | ||||||||
| Old Green Farm | |
|---|---|
| Address | Green Lane , Hucclecote |
| City | Gloucester |
| Post code | GL3 3QZ |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Saxon House Saxon Way Cheltenham Gloucestershire GL52 6QX. Change occurred on Friday 28th July 2023. Company's previous address: 132 Reservoir Road Gloucester Gloucestershire GL4 6SA. filed on: 28th, July 2023 |
address | Free Download (1 page) |
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