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R M & A Consulting Limited WARE

Founded in 2008, R M & A Consulting, classified under reg no. 06518991 is an active company. Currently registered at 18 Page Hill SG12 0RZ, Ware the company has been in the business for sixteen years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28.

At the moment there are 2 directors in the the company, namely Andrew F. and Suzannah F.. In addition one secretary - Andrew F. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

R M & A Consulting Limited Address / Contact

Office Address 18 Page Hill
Town Ware
Post code SG12 0RZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06518991
Date of Incorporation Fri, 29th Feb 2008
Industry Engineering related scientific and technical consulting activities
End of financial Year 29th February
Company age 16 years old
Account next due date Thu, 30th Nov 2023 (158 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Andrew F.

Position: Director

Appointed: 29 February 2008

Andrew F.

Position: Secretary

Appointed: 29 February 2008

Suzannah F.

Position: Director

Appointed: 29 February 2008

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Andrew F. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Suzannah F. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Andrew F.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
significiant influence or control
50,01-75% voting rights
right to appoint and remove directors

Suzannah F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
significiant influence or control
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth644402        
Balance Sheet
Cash Bank On Hand  19 13910 97310 12818 33611 59234 51332 51332 215
Current Assets15 89431 16631 16625 30525 67826 50228 89251 81350 79346 870
Debtors7 1781 9021 9022 8526 0508 166   35
Net Assets Liabilities  4021 1161 282537893 861-753169
Property Plant Equipment  9519182 0761 3101 8095 4694 560 
Total Inventories  10 12511 4809 500 17 30017 30018 28014 620
Other Debtors         35
Cash Bank In Hand8 71619 139        
Net Assets Liabilities Including Pension Asset Liability644402        
Stocks Inventory 10 125        
Tangible Fixed Assets1 269951        
Trade Debtors7 1781 902        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve544302        
Shareholder Funds644402        
Other
Accumulated Depreciation Impairment Property Plant Equipment  6361 0241 7552 5212 9154 7385 8767 016
Additions Other Than Through Business Combinations Property Plant Equipment   3551 889 8935 483229 
Average Number Employees During Period  22333333
Bank Borrowings       25 00015 844 
Bank Overdrafts        5 000 
Corporation Tax Payable  18 91918 46520 850     
Creditors  31 71525 10726 08227 02630 27228 41839 39736 339
Increase From Depreciation Charge For Year Property Plant Equipment   3887317663941 8231 1381 140
Net Current Assets Liabilities-625-549-549198-404-524-1 38023 39511 39610 531
Other Creditors  9 0161 008782-1 9901 4311 0318 1705 900
Other Taxation Social Security Payable  2 9805 6344 450   31 22730 439
Property Plant Equipment Gross Cost  1 5871 9423 8313 8314 72410 20710 436 
Provisions For Liabilities Balance Sheet Subtotal    3902493403865865
Taxation Social Security Payable    25 30029 01628 84127 38731 227 
Total Assets Less Current Liabilities   1 1161 67278642928 86415 95613 951
Trade Creditors Trade Payables  800       
Trade Debtors Trade Receivables  1 9022 8526 0508 166    
Director Remuneration15 35015 350        
Administrative Expenses35 234         
Aggregate Dividends Paid In Financial Year54 877         
Corporation Tax Due Within One Year13 11518 919        
Creditors Due Within One Year16 51931 715        
Depreciation Impairment Reversal Tangible Fixed Assets318318        
Number Shares Allotted 100        
Operating Profit Loss66 846         
Other Creditors Due Within One Year 9 016        
Other Taxation Social Security Within One Year2 6242 980        
Par Value Share 1        
Profit Loss For Period53 731         
Profit Loss On Ordinary Activities Before Tax66 846         
Share Capital Allotted Called Up Paid100100        
Tangible Fixed Assets Cost Or Valuation1 5871 587        
Tangible Fixed Assets Depreciation318636        
Tangible Fixed Assets Depreciation Charged In Period 318        
Tax On Profit Or Loss On Ordinary Activities13 115         
Trade Creditors Within One Year780800        
Turnover Gross Operating Revenue102 080         
U K Current Corporation Tax13 115         

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-02-28
filed on: 6th, November 2023 		Free Download (8 pages)

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