Founded in 2016, R M Brentwood, classified under reg no. 10526613 is an active company. Currently registered at Vicarage Corner House DE23 6AE, Derby the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Robert M., appointed on 15 December 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Vicarage Corner House |
| Office Address2 | 219 Burton Road |
| Town | Derby |
| Post code | DE23 6AE |
| Country of origin | United Kingdom |
| Registration Number | 10526613 |
| Date of Incorporation | Thu, 15th Dec 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 15 December 2016
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Robert M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert M.
| Notified on | 15 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 100 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 850 690 | 3 413 538 | 2 568 311 | ||
| Current Assets | 100 | 1 850 690 | 3 413 538 | 2 829 960 | |
| Debtors | 100 | 261 649 | |||
| Net Assets Liabilities | 100 | 100 | 1 313 053 | 2 520 771 | 2 654 307 |
| Property Plant Equipment | 1 888 | 1 258 | 2 655 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 100 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 931 | 1 561 | 2 887 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 819 | 2 723 | |||
| Creditors | 539 525 | 894 025 | 178 308 | ||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 931 | 630 | 1 326 | ||
| Net Current Assets Liabilities | 100 | 1 311 165 | 2 519 513 | 2 651 652 | |
| Property Plant Equipment Gross Cost | 2 819 | 2 819 | 5 542 | ||
| Total Assets Less Current Liabilities | 100 | 1 313 053 | 2 520 771 | 2 654 307 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/31 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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