Founded in 2003, Rmb Robinson & Mornin Bookbinders, classified under reg no. NI046033 is an active company. Currently registered at Units 1-7 Belfast Industrial BT13 2EZ, Louden Street the company has been in the business for twenty one years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Jeremy R., appointed on 1 May 2006. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - William R. who worked with the the company until 20 September 2018.
This company operates within the BT13 2EZ postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1117416 . It is located at Unit 1-7, Louden Street, Belfast with a total of 1 cars.
Office Address | Units 1-7 Belfast Industrial |
Office Address2 | Complex |
Town | Louden Street |
Post code | BT13 2EZ |
Country of origin | United Kingdom |
Registration Number | NI046033 |
Date of Incorporation | Tue, 1st Apr 2003 |
Industry | Binding and related services |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Fri, 31st Jan 2025 (279 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is Jeremy R. This PSC and has 50,01-75% shares. The second one in the PSC register is Willaim R. This PSC owns 25-50% shares.
Jeremy R.
Notified on | 31 March 2017 |
Nature of control: |
50,01-75% shares |
Willaim R.
Notified on | 31 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
Net Worth | 178 281 | 211 461 | ||
Balance Sheet | ||||
Cash Bank On Hand | 45 116 | 20 508 | 56 255 | |
Current Assets | 226 258 | 238 140 | 168 307 | 238 370 |
Debtors | 163 068 | 168 619 | 131 939 | 169 111 |
Net Assets Liabilities | 211 461 | 162 514 | 150 009 | |
Property Plant Equipment | 181 621 | 145 732 | 116 965 | |
Total Inventories | 24 405 | 15 860 | 13 004 | |
Cash Bank In Hand | 49 506 | 45 116 | ||
Net Assets Liabilities Including Pension Asset Liability | 178 281 | 211 461 | ||
Stocks Inventory | 13 684 | 24 405 | ||
Tangible Fixed Assets | 228 020 | 181 621 | ||
Reserves/Capital | ||||
Called Up Share Capital | 20 000 | 20 000 | ||
Profit Loss Account Reserve | 158 281 | 191 461 | ||
Shareholder Funds | 178 281 | 211 461 | ||
Other | ||||
Total Fixed Assets Additions | 2 604 | |||
Total Fixed Assets Cost Or Valuation | 1 547 861 | 1 534 634 | ||
Total Fixed Assets Depreciation | 1 319 841 | 1 353 013 | ||
Total Fixed Assets Depreciation Charge In Period | 44 558 | |||
Total Fixed Assets Depreciation Disposals | -11 386 | |||
Total Fixed Assets Disposals | -15 831 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 353 013 | 1 388 902 | 1 417 669 | |
Average Number Employees During Period | 15 | 14 | 15 | |
Creditors | 208 300 | 151 525 | 205 326 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 889 | 28 767 | ||
Net Current Assets Liabilities | -9 389 | 29 840 | 16 782 | 33 044 |
Property Plant Equipment Gross Cost | 1 534 634 | 1 534 634 | ||
Total Assets Less Current Liabilities | 218 631 | 211 461 | 162 514 | 150 009 |
Advances Credits Directors | 31 417 | 30 489 | 27 789 | |
Creditors Due After One Year Total Noncurrent Liabilities | 40 350 | 0 | ||
Creditors Due Within One Year Total Current Liabilities | 235 647 | 208 300 | ||
Fixed Assets | 228 020 | 181 621 | ||
Tangible Fixed Assets Additions | 2 604 | |||
Tangible Fixed Assets Cost Or Valuation | 1 547 861 | 1 534 634 | ||
Tangible Fixed Assets Depreciation | 1 319 841 | 1 353 013 | ||
Tangible Fixed Assets Depreciation Charge For Period | 44 558 | |||
Tangible Fixed Assets Depreciation Disposals | -11 386 | |||
Tangible Fixed Assets Disposals | -15 831 |
Unit 1-7 | |
---|---|
Address | Louden Street , Belfast Industrial Complex |
City | Belfast |
Post code | BT13 2EZ |
Vehicles | 1 |
Type | Category | Free download | |
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AD01 |
New registered office address 144 Ballymoney Road Banbridge BT32 4HN. Change occurred on Wednesday 13th March 2024. Company's previous address: Units 1-7 Belfast Industrial Complex Louden Street Belfast BT13 2EZ. filed on: 13th, March 2024 |
address | Free Download (1 page) |
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