Founded in 2011, Rbsm, classified under reg no. 07603072 is an active company. Currently registered at 104 Hardy Mill Road BL2 3PH, Bolton the company has been in the business for thirteen years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2017/02/07 Rbsm Limited is no longer carrying the name Redmayne Bentley Manchester.
There is a single director in the firm at the moment - David S., appointed on 13 April 2011. In addition, a secretary was appointed - Andrew S., appointed on 13 April 2011. As of 30 April 2024, there was 1 ex director - Judith S.. There were no ex secretaries.
Office Address | 104 Hardy Mill Road |
Office Address2 | Harwood |
Town | Bolton |
Post code | BL2 3PH |
Country of origin | United Kingdom |
Registration Number | 07603072 |
Date of Incorporation | Wed, 13th Apr 2011 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we established, there is David S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Andrew S. This PSC owns 25-50% shares. Then there is Judith S., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
David S.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Andrew S.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Judith S.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Redmayne Bentley Manchester | February 7, 2017 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 162 | 3 789 | 6 326 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 27 391 | 34 976 | 38 569 | |||||||
Cash Bank On Hand | 38 569 | 51 999 | 55 775 | 61 287 | 50 309 | 60 281 | 49 303 | 45 028 | ||
Current Assets | 28 734 | 36 319 | ||||||||
Debtors | 1 343 | 1 343 | 1 343 | 1 343 | 1 305 | |||||
Intangible Fixed Assets | 59 920 | 51 360 | 42 800 | |||||||
Other Debtors | 1 343 | 1 343 | 1 343 | |||||||
Property Plant Equipment | 2 434 | 1 947 | 1 826 | 1 461 | 1 169 | 935 | 749 | 600 | ||
Tangible Fixed Assets | 3 204 | 2 576 | 2 434 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 162 | 3 789 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 062 | 3 689 | 6 226 | |||||||
Shareholder Funds | 1 162 | 3 789 | 6 326 | |||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | ||||||
Creditors | 63 281 | 46 114 | 32 467 | 28 416 | 22 904 | 12 129 | 6 905 | |||
Creditors Due Within One Year | 90 696 | 86 466 | 78 820 | |||||||
Fixed Assets | 63 124 | 53 936 | 45 234 | 36 187 | 27 506 | 18 581 | 9 729 | 935 | ||
Intangible Assets | 42 800 | 34 240 | 25 680 | 17 120 | 8 560 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 680 | 34 240 | 42 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 560 | 8 560 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 85 600 | 85 600 | 85 600 | |||||||
Net Current Assets Liabilities | -61 962 | -50 147 | -38 908 | 10 966 | 28 820 | 21 893 | 20 776 | 37 174 | 38 123 | |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 230 | 669 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 586 | 6 816 | ||||||||
Tangible Fixed Assets Depreciation | 3 382 | 4 240 | 5 051 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 858 | 811 | ||||||||
Total Assets Less Current Liabilities | 1 162 | 3 789 | 6 326 | 26 248 | 38 472 | 47 401 | 31 622 | 38 312 | 37 923 | 38 723 |
Accruals Deferred Income Within One Year | 720 | 720 | ||||||||
Other Creditors Due Within One Year | 84 512 | 79 374 | ||||||||
Prepayments Accrued Income Current Asset | 1 343 | 1 343 | ||||||||
Taxation Social Security Due Within One Year | 5 464 | 6 372 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 17th, January 2024 |
accounts | Free Download (7 pages) |
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