Founded in 2016, R&M Associates (cambs), classified under reg no. 10536424 is an active company. Currently registered at 650 Anlaby Road HU3 6UU, Kingston Upon Hull the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Maxine W., Richard W.. Of them, Richard W. has been with the company the longest, being appointed on 22 December 2016 and Maxine W. has been with the company for the least time - from 16 January 2018. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 650 Anlaby Road |
| Town | Kingston Upon Hull |
| Post code | HU3 6UU |
| Country of origin | United Kingdom |
| Registration Number | 10536424 |
| Date of Incorporation | Thu, 22nd Dec 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 16 January 2018
Position: Director
Appointed: 22 December 2016
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Richard W. This PSC has 75,01-100% voting rights and has 25-50% shares.
Richard W.
| Notified on | 22 December 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 360 | 29 338 | 64 251 | 68 591 | 4 916 | 100 |
| Current Assets | 35 401 | 62 109 | 100 499 | 75 827 | 25 024 | 100 |
| Debtors | 32 771 | 36 248 | 7 236 | 20 108 | ||
| Other Debtors | 21 613 | 10 148 | 7 236 | 20 108 | ||
| Property Plant Equipment | 4 960 | 6 462 | 5 689 | 4 916 | 4 898 | 4 898 |
| Total Inventories | 12 041 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 551 | 1 267 | 2 040 | 2 813 | 3 655 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 32 760 | 29 651 | 40 263 | 23 035 | 300 | 524 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 551 | 716 | 773 | 773 | 842 | |
| Net Current Assets Liabilities | 2 641 | 32 458 | 60 236 | 52 792 | 24 724 | -424 |
| Other Creditors | 4 944 | 1 020 | 1 200 | 1 200 | 300 | 524 |
| Other Taxation Social Security Payable | 27 536 | 28 630 | 39 062 | 21 836 | ||
| Property Plant Equipment Gross Cost | 5 511 | 7 729 | 7 729 | 7 729 | 8 553 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 511 | 2 218 | 824 | |||
| Total Assets Less Current Liabilities | 7 601 | 38 920 | 65 925 | 57 708 | 29 622 | 4 474 |
| Trade Creditors Trade Payables | 280 | 1 | 1 | -1 | ||
| Trade Debtors Trade Receivables | 11 158 | 26 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-16 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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