Founded in 2000, Rkm Joinery, classified under reg no. SC213914 is an active company. Currently registered at 40 Muirend Road PH1 1JU, Perthshire the company has been in the business for 24 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Karen M. and Robert M.. In addition one secretary - Karen M. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Muirend Road |
Office Address2 | Perth |
Town | Perthshire |
Post code | PH1 1JU |
Country of origin | United Kingdom |
Registration Number | SC213914 |
Date of Incorporation | Mon, 18th Dec 2000 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Karen M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Robert M. This PSC owns 25-50% shares.
Karen M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert M.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 620 237 | 421 021 | 522 796 | 565 859 | 664 243 | 805 366 | 991 400 | 1 141 308 |
Current Assets | 1 010 920 | 814 538 | 872 529 | 968 014 | 1 006 715 | 1 162 440 | 1 341 235 | 1 427 864 |
Debtors | 379 683 | 379 517 | 339 733 | 391 155 | 330 972 | 345 074 | 331 835 | 286 556 |
Net Assets Liabilities | 851 745 | 823 359 | 831 205 | 858 435 | 934 761 | 1 048 870 | 1 219 195 | 1 334 472 |
Other Debtors | 260 000 | 260 000 | 260 000 | 260 000 | 260 646 | 261 229 | 261 229 | 261 229 |
Property Plant Equipment | 185 421 | 187 016 | 191 143 | 185 385 | 180 666 | 176 813 | 174 090 | 171 480 |
Total Inventories | 11 000 | 14 000 | 10 000 | 11 000 | 11 500 | 12 000 | 18 000 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 494 | 72 349 | 79 746 | 86 024 | 91 417 | 96 020 | 99 988 | 103 598 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 450 | 11 524 | 520 | 674 | 750 | 1 245 | 1 000 | |
Average Number Employees During Period | 12 | 12 | 12 | 14 | 10 | 10 | 10 | |
Corporation Tax Payable | 45 185 | 22 955 | ||||||
Creditors | 344 596 | 178 195 | 232 467 | 294 964 | 252 620 | 290 383 | 296 130 | 264 872 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 855 | 7 397 | 6 278 | 5 393 | 4 603 | 3 968 | 3 610 | |
Net Current Assets Liabilities | 666 324 | 636 343 | 640 062 | 673 050 | 754 095 | 872 057 | 1 045 105 | 1 162 992 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 210 652 | 79 243 | 134 251 | 176 765 | 110 336 | 161 105 | 147 009 | 189 654 |
Other Taxation Social Security Payable | 50 678 | 39 190 | 74 064 | 87 863 | 92 558 | 91 020 | 109 337 | 73 348 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 250 915 | 259 365 | 270 889 | 271 409 | 272 083 | 272 833 | 274 078 | 275 078 |
Total Assets Less Current Liabilities | 851 745 | 823 359 | 831 205 | 858 435 | 934 761 | 1 048 870 | 1 219 195 | 1 334 472 |
Trade Creditors Trade Payables | 38 081 | 36 807 | 24 152 | 30 336 | 49 726 | 38 258 | 39 784 | 1 870 |
Trade Debtors Trade Receivables | 119 683 | 119 517 | 79 733 | 131 155 | 70 326 | 83 845 | 70 606 | 25 327 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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