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R M Colvin Limited LONDON

Founded in 2001, R M Colvin, classified under reg no. 04329046 is an active company. Currently registered at 114 Hurlingham Road SW6 3NP, London the company has been in the business for 23 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.

Currently there are 2 directors in the the firm, namely Ronald C. and Rose C.. In addition one secretary - Ronald C. - is with the company. As of 6 May 2024, there was 1 ex secretary - Ronald C.. There were no ex directors.

R M Colvin Limited Address / Contact

Office Address 114 Hurlingham Road
Town London
Post code SW6 3NP
Country of origin United Kingdom

Company Information / Profile

Registration Number 04329046
Date of Incorporation Mon, 26th Nov 2001
Industry Pre-primary education
End of financial Year 30th November
Company age 23 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 Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated Sat, 26th Nov 2022

Company staff

Ronald C.

Position: Director

Appointed: 05 April 2023

Ronald C.

Position: Secretary

Appointed: 26 November 2003

Rose C.

Position: Director

Appointed: 26 November 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 26 November 2001

Resigned: 26 November 2001

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 26 November 2001

Resigned: 26 November 2001

Ronald C.

Position: Secretary

Appointed: 26 November 2001

Resigned: 01 March 2003

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Rose C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Ronald C. This PSC owns 25-50% shares.

Rose C.

Notified on 18 November 2016
Nature of control: 25-50% shares

Ronald C.

Notified on 18 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth1 005 1291 220 245      
Balance Sheet
Cash Bank On Hand 965 863532 166663 483690 760690 895804 917978 007
Current Assets 965 863533 277664 592691 918766 269856 0121 353 007
Debtors  1 1111 1091 15875 37451 095375 000
Net Assets Liabilities 1 220 2451 409 8451 589 9181 689 3701 791 8071 926 5552 408 498
Other Debtors  1 1111 1091 15875 36451 095375 000
Property Plant Equipment 9 74413 48612 6139 7467 6917 209 
Cash Bank In Hand781 675965 863      
Tangible Fixed Assets600 925589 473      
Reserves/Capital
Called Up Share Capital22      
Profit Loss Account Reserve1 000 4771 220 243      
Shareholder Funds1 005 1291 220 245      
Other
Accumulated Depreciation Impairment Property Plant Equipment 25 09727 77931 77134 35836 92139 067 
Average Number Employees During Period    8874
Corporation Tax Payable 72 14261 77759 01041 66343 21451 908130 324
Creditors 333 310326 384276 953202 514172 764127 369136 581
Fixed Assets 589 4731 205 5591 204 6851 201 8181 199 7631 199 2811 192 072
Increase From Depreciation Charge For Year Property Plant Equipment  4 4944 2033 2502 5632 404 
Investment Property 579 7291 192 0731 192 0721 192 0721 192 0721 192 0721 192 072
Investment Property Fair Value Model   1 192 0721 192 0721 192 0721 192 072 
Net Current Assets Liabilities406 204632 553206 893387 639489 404593 505728 6431 216 426
Other Creditors 259 717262 034217 682153 860128 58074 7645 779
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 813211665 25839 067
Other Disposals Property Plant Equipment  3 047276854 37846 276
Other Taxation Social Security Payable 1 4512 5732611 191301697478
Property Plant Equipment Gross Cost 34 84141 26444 38444 10444 61246 276 
Provisions For Liabilities Balance Sheet Subtotal 1 7812 6072 4061 8521 4611 369 
Total Additions Including From Business Combinations Property Plant Equipment  9 4703 3965745082 042 
Total Assets Less Current Liabilities1 007 1291 222 0261 412 4521 592 3241 691 2221 793 2681 927 9242 408 498
Trade Creditors Trade Payables    5 800669  
Trade Debtors Trade Receivables     10  
Creditors Due Within One Year375 471333 310      
Number Shares Allotted 2      
Par Value Share 1      
Provisions For Liabilities Charges2 0001 781      
Revaluation Reserve4 650       
Share Capital Allotted Called Up Paid22      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
3.00 GBP is the capital in company's statement on 2023/10/18
filed on: 18th, October 2023 		Free Download (3 pages)

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