Founded in 2014, R F Martin Motor Engineers, classified under reg no. SC485420 is an active company. Currently registered at Unit 1 Corsehill Mount Road KA11 4JZ, Irvine the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Barry H., appointed on 29 August 2014. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Corsehill Mount Road |
| Office Address2 | Dreghorn |
| Town | Irvine |
| Post code | KA11 4JZ |
| Country of origin | United Kingdom |
| Registration Number | SC485420 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (29 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 12th Sep 2023 (2023-09-12) |
| Last confirmation statement dated | Mon, 29th Aug 2022 |
Position: Director
Appointed: 29 August 2014
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Barry H. This PSC and has 75,01-100% shares.
Barry H.
| Notified on | 29 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -10 614 | -15 574 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 650 | 31 284 | 8 936 | ||||
| Current Assets | 11 571 | 12 245 | 12 245 | 12 245 | 1 650 | 31 284 | 11 042 |
| Debtors | 2 106 | ||||||
| Net Assets Liabilities | -15 574 | -27 900 | -20 186 | -27 845 | -25 531 | -32 125 | |
| Property Plant Equipment | 1 | 1 | 1 | ||||
| Cash Bank In Hand | 11 571 | 12 245 | |||||
| Intangible Fixed Assets | 90 000 | 80 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -10 614 | -15 574 | |||||
| Tangible Fixed Assets | 2 648 | 6 097 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -10 714 | -15 674 | |||||
| Shareholder Funds | -10 614 | -15 574 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 900 | 900 | 2 361 | 8 362 | 5 860 | 5 360 | |
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 70 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 305 | 9 305 | |||||
| Amounts Owed By Directors | 2 106 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 7 186 | 10 639 | 2 212 | ||||
| Corporation Tax Payable | 5 644 | 5 038 | 2 972 | ||||
| Creditors | 70 059 | 70 059 | 70 059 | 79 496 | 46 816 | 23 168 | |
| Fixed Assets | 92 648 | 86 097 | 73 771 | 61 445 | 50 001 | 40 001 | 30 001 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | |||||
| Intangible Assets | 50 000 | 40 000 | 30 000 | ||||
| Intangible Assets Gross Cost | 100 000 | 100 000 | |||||
| Loans From Directors | 37 164 | 4 714 | |||||
| Net Current Assets Liabilities | -45 215 | -58 714 | -57 814 | -57 814 | -77 846 | -15 532 | -12 126 |
| Other Taxation Social Security Payable | 2 247 | 2 015 | 3 365 | ||||
| Property Plant Equipment Gross Cost | 9 306 | 9 306 | |||||
| Total Assets Less Current Liabilities | 47 433 | 27 383 | 15 957 | 3 631 | -19 483 | 24 469 | 17 875 |
| Trade Creditors Trade Payables | 18 893 | 18 550 | 9 259 | ||||
| Creditors Due After One Year | 58 047 | 42 957 | |||||
| Creditors Due Within One Year | 56 786 | 70 959 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 5 775 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 306 | ||||||
| Tangible Fixed Assets Depreciation | 3 209 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 326 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 15th, November 2023 |
gazette | Free Download (1 page) |
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