Rhm Plasterers started in year 2008 as Private Limited Company with registration number 06558335. The Rhm Plasterers company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Holmfirth at Stoneygate House. Postal code: HD9 2JT.
At the moment there are 2 directors in the the company, namely Helen M. and Robin M.. In addition one secretary - Helen M. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Stoneygate House |
Office Address2 | 2 Greenfield Road |
Town | Holmfirth |
Post code | HD9 2JT |
Country of origin | United Kingdom |
Registration Number | 06558335 |
Date of Incorporation | Tue, 8th Apr 2008 |
Industry | Plastering |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As we established, there is Helen M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Robin M. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robin M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 609 | 9 434 | 40 343 | |||||||
Balance Sheet | ||||||||||
Current Assets | 62 894 | 86 405 | 122 877 | 89 405 | 76 004 | 23 251 | 18 498 | 43 529 | 47 835 | 31 546 |
Net Assets Liabilities | 40 344 | 55 199 | 36 649 | 5 165 | 2 644 | 10 501 | 9 451 | 13 784 | ||
Cash Bank In Hand | 42 086 | 76 337 | 46 443 | |||||||
Debtors | 20 808 | 10 068 | 76 434 | |||||||
Intangible Fixed Assets | 64 000 | 48 000 | 32 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 609 | 9 434 | 40 343 | |||||||
Tangible Fixed Assets | 1 900 | 1 681 | 19 528 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 607 | 9 432 | 40 341 | |||||||
Shareholder Funds | 609 | 9 434 | 40 343 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -865 | -875 | -888 | -888 | -900 | -900 | -925 | -975 | ||
Average Number Employees During Period | 5 | 5 | 5 | 3 | 3 | |||||
Creditors | 79 632 | 29 982 | 2 240 | 12 975 | 7 787 | 11 195 | 14 991 | 406 | ||
Fixed Assets | 65 900 | 49 681 | 51 528 | 30 440 | 8 600 | 20 593 | 13 799 | 6 870 | 700 | 322 |
Net Current Assets Liabilities | 42 987 | 67 240 | 72 354 | 58 504 | 32 811 | 3 982 | 154 | 17 043 | 24 800 | 14 904 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 586 | 1 528 | 1 178 | 1 500 | 1 783 | 994 | 1 003 | 1 114 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 906 | 2 888 | 1 634 | 5 547 | 2 622 | 1 317 | 133 | 61 | ||
Total Assets Less Current Liabilities | 108 887 | 116 921 | 123 882 | 88 944 | 41 410 | 24 575 | 13 953 | 23 913 | 25 500 | 15 226 |
Amount Due From To Related Party | -107 487 | -67 676 | ||||||||
Creditors Due After One Year | 108 278 | 107 487 | 79 633 | |||||||
Creditors Due Within One Year | 19 907 | 19 165 | 50 523 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 3 906 | |||||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 19th, January 2024 |
accounts | Free Download (6 pages) |
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