R.m. Motors started in year 2002 as Private Limited Company with registration number 04553627. The R.m. Motors company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Batley at 206 Commonside. Postal code: WF17 6EB.
At the moment there are 2 directors in the the company, namely Aidan W. and Richard M.. In addition one secretary - Joanne M. - is with the firm. Currenlty, the company lists one former director, whose name is Martin F. and who left the the company on 10 June 2013. In addition, there is one former secretary - David M. who worked with the the company until 11 August 2016.
Office Address | 206 Commonside |
Office Address2 | Hanging Heaton |
Town | Batley |
Post code | WF17 6EB |
Country of origin | United Kingdom |
Registration Number | 04553627 |
Date of Incorporation | Fri, 4th Oct 2002 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 30th November |
Company age | 22 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Richard M. The abovementioned PSC and has 75,01-100% shares.
Richard M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -1 856 | -6 520 | 479 | 12 824 | 489 | ||||||
Balance Sheet | |||||||||||
Current Assets | 14 773 | 25 973 | 18 740 | 21 935 | 20 698 | 29 205 | 24 477 | 32 738 | 85 137 | 93 326 | 87 878 |
Net Assets Liabilities | 488 | 108 | 11 174 | 35 662 | 52 388 | 56 048 | 67 564 | ||||
Cash Bank In Hand | 2 799 | 631 | 158 | 1 742 | |||||||
Debtors | 9 774 | 22 692 | 15 062 | 17 157 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 856 | -6 520 | 479 | 120 | 489 | ||||||
Stocks Inventory | 2 200 | 2 650 | 3 520 | 3 450 | |||||||
Tangible Fixed Assets | 72 312 | 70 987 | 77 536 | 95 581 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 956 | -6 620 | 379 | 20 | |||||||
Shareholder Funds | -1 856 | -6 520 | 479 | 12 824 | 489 | ||||||
Other | |||||||||||
Average Number Employees During Period | 5 | 5 | 7 | 8 | 8 | ||||||
Creditors | 128 916 | 110 712 | 89 006 | 66 616 | 98 784 | 120 477 | 99 053 | ||||
Fixed Assets | 72 312 | 70 987 | 77 536 | 95 581 | 117 989 | 134 998 | 114 725 | 134 706 | 147 975 | 151 988 | 120 380 |
Net Current Assets Liabilities | -57 398 | -65 831 | -62 429 | -69 545 | -107 935 | 76 891 | 64 246 | 33 595 | 13 364 | 26 868 | 3 061 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 414 | 283 | 4 616 | 283 | 283 | 283 | 283 | 8 114 | |||
Total Assets Less Current Liabilities | 14 914 | 5 156 | 15 107 | 26 036 | 10 054 | 58 107 | 50 479 | 101 111 | 134 611 | 125 120 | 117 319 |
Creditors Due After One Year | 10 275 | 5 511 | 5 800 | 13 213 | 9 565 | ||||||
Creditors Due Within One Year | 72 171 | 91 804 | 81 169 | 91 894 | 128 916 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 6 495 | 6 165 | 8 828 | 12 703 | |||||||
Secured Debts | 6 459 | 8 397 | 13 212 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 12 538 | 23 442 | 36 396 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 182 798 | 195 336 | 216 578 | 252 974 | |||||||
Tangible Fixed Assets Depreciation | 110 486 | 124 349 | 139 042 | 157 393 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 863 | 15 023 | 18 351 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 330 | ||||||||||
Tangible Fixed Assets Disposals | 2 200 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-11-30 filed on: 30th, August 2023 |
accounts | Free Download (3 pages) |
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