Rjm Decorators Limited is a private limited company located at 22 Valley Gardens, Consett DH8 8RQ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 2 directors.
Director Wendy M., appointed on 06 April 2019. Director Robert M., appointed on 20 December 2017.
The company is officially categorised as "painting" (SIC code: 43341).
The latest confirmation statement was sent on 2022-12-19 and the due date for the next filing is 2024-01-02. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 22 Valley Gardens |
| Town | Consett |
| Post code | DH8 8RQ |
| Country of origin | United Kingdom |
| Registration Number | 11119598 |
| Date of Incorporation | Wed, 20th Dec 2017 |
| Industry | Painting |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 06 April 2019
Position: Director
Appointed: 20 December 2017
The list of PSCs that own or control the company includes 2 names. As we researched, there is Robert M. This PSC and has 25-50% shares. Another one in the PSC register is Wendy M. This PSC owns 25-50% shares.
Robert M.
| Notified on | 20 December 2017 |
| Nature of control: |
25-50% shares |
Wendy M.
| Notified on | 20 December 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 235 | 3 827 | 36 251 | 24 625 | 72 832 |
| Current Assets | 68 452 | 24 859 | 43 670 | 72 604 | 106 571 |
| Debtors | 25 626 | 21 032 | 7 418 | 47 979 | 33 739 |
| Net Assets Liabilities | 20 923 | 8 954 | -12 | 12 771 | 54 152 |
| Other Debtors | 20 590 | ||||
| Property Plant Equipment | 10 221 | 7 665 | 6 781 | 5 087 | 9 441 |
| Other | |||||
| Accrued Liabilities | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 407 | 5 963 | 7 900 | 9 595 | 12 741 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 628 | 1 055 | 7 500 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 25 000 | 19 967 | 16 631 | ||
| Bank Borrowings Overdrafts | 2 396 | 25 000 | 3 390 | 3 390 | |
| Corporation Tax Payable | 9 524 | 4 829 | 3 967 | ||
| Creditors | 46 960 | 8 178 | 19 899 | 42 000 | 45 229 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Finance Lease Liabilities Present Value Total | 2 945 | 2 945 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 407 | 2 556 | 1 939 | 1 695 | 3 146 |
| Loans From Directors | 9 820 | 17 398 | 11 249 | ||
| Net Current Assets Liabilities | 21 492 | 9 467 | 23 771 | 30 604 | 61 342 |
| Other Creditors | 20 418 | 8 178 | 5 566 | ||
| Other Taxation Social Security Payable | -7 643 | -4 356 | 226 | ||
| Property Plant Equipment Gross Cost | 13 628 | 13 628 | 14 683 | 14 682 | 22 182 |
| Taxation Social Security Payable | 1 419 | 9 356 | 22 081 | ||
| Total Assets Less Current Liabilities | 31 713 | 17 132 | 30 553 | 35 691 | 70 783 |
| Trade Creditors Trade Payables | 1 675 | 1 666 | 1 941 | 2 164 | 211 |
| Trade Debtors Trade Receivables | 25 627 | 21 032 | 7 419 | 47 979 | 33 739 |
| Value-added Tax Payable | 2 774 | 6 747 | 8 298 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th December 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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