Founded in 2001, Rm Adjusting, classified under reg no. 04195310 is an active company. Currently registered at Ham Bridge House WR6 6DU, Worcester the company has been in the business for 23 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
There is a single director in the company at the moment - Neil R., appointed on 6 April 2001. In addition, a secretary was appointed - Neil R., appointed on 6 April 2001. As of 1 May 2024, there were 2 ex directors - Stephen A., Brian M. and others listed below. There were no ex secretaries.
| Office Address | Ham Bridge House |
| Office Address2 | Clifton-on-teme |
| Town | Worcester |
| Post code | WR6 6DU |
| Country of origin | United Kingdom |
| Registration Number | 04195310 |
| Date of Incorporation | Fri, 6th Apr 2001 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 06 April 2001
Position: Secretary
Appointed: 06 April 2001
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Neil R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 765 | 56 391 | 18 833 | 18 019 | 18 977 | 6 271 | 1 526 | 1 093 | |
| Current Assets | 148 317 | 15 063 | 56 561 | 19 454 | 21 657 | 19 077 | 6 371 | 1 726 | 1 093 |
| Debtors | 2 298 | 170 | 621 | 3 638 | 100 | 100 | 200 | ||
| Net Assets Liabilities | 251 860 | 90 037 | 51 681 | 19 519 | 21 369 | 18 560 | 5 625 | 967 | 534 |
| Other Debtors | 109 | 170 | 621 | 3 638 | 100 | 100 | 200 | ||
| Property Plant Equipment | 6 448 | 563 | 285 | 432 | 216 | ||||
| Other | |||||||||
| Accrued Liabilities | 500 | 500 | 500 | 500 | 300 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 376 | 50 039 | 50 317 | 50 818 | 51 034 | 51 250 | 51 250 | 51 250 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 840 | 648 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Comprehensive Income Expense | 8 707 | 17 959 | |||||||
| Corporation Tax Payable | 850 | 4 949 | |||||||
| Creditors | 32 818 | 3 037 | 5 336 | 220 | 720 | 733 | 746 | 759 | 559 |
| Current Tax For Period | 850 | 4 950 | -450 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 360 | -485 | -107 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||||
| Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | 11 315 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 871 | ||||||||
| Disposals Property Plant Equipment | 9 062 | ||||||||
| Dividends Paid | 109 000 | 45 000 | |||||||
| Fixed Assets | 145 867 | 78 603 | 563 | ||||||
| Income Expense Recognised Directly In Equity | -109 000 | -45 000 | |||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -40 | -14 | -9 | -3 160 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 534 | 501 | 216 | 216 | |||||
| Investments | 72 155 | -72 155 | |||||||
| Investments Fixed Assets | 72 155 | ||||||||
| Net Current Assets Liabilities | 115 499 | 12 026 | 51 225 | 19 234 | 20 937 | 18 344 | 5 625 | ||
| Other Creditors | 2 187 | 387 | 220 | 220 | 233 | 246 | 259 | 259 | |
| Other Investments Other Than Loans | 72 155 | -72 155 | |||||||
| Profit Loss | -2 608 | 17 959 | |||||||
| Property Plant Equipment Gross Cost | 58 824 | 50 602 | 50 602 | 51 250 | 51 250 | 51 250 | 51 250 | 51 250 | |
| Provisions For Liabilities Balance Sheet Subtotal | 592 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 855 | 107 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 170 | 4 451 | -566 | -3 160 | |||||
| Total Assets Less Current Liabilities | 261 366 | 90 629 | 51 788 | 19 519 | 21 369 | ||||
| Total Current Tax Expense Credit | 810 | 4 936 | -459 | -3 160 | |||||
| Trade Debtors Trade Receivables | 2 189 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy