R.m.b. Transport started in year 1996 as Private Limited Company with registration number 03181808. The R.m.b. Transport company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Wigan at 14 Jennet Hey. Postal code: WN4 0BD.
There is a single director in the firm at the moment - Michael B., appointed on 2 April 1996. In addition, a secretary was appointed - Rhonda B., appointed on 15 April 1997. As of 28 April 2024, there was 1 ex secretary - Joyce B.. There were no ex directors.
This company operates within the WN4 0BD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1019410 . It is located at Bkw Exports Ltd, Oldfield Business Park, Stoke-on-trent with a total of 6 carsand 6 trailers.
Office Address | 14 Jennet Hey |
Office Address2 | Bryn |
Town | Wigan |
Post code | WN4 0BD |
Country of origin | United Kingdom |
Registration Number | 03181808 |
Date of Incorporation | Tue, 2nd Apr 1996 |
Industry | Freight transport by road |
End of financial Year | 30th April |
Company age | 28 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Michael B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Rhonda B. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rhonda B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 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 |
Net Worth | 172 647 | 228 569 | 247 410 | 230 366 | 259 654 | 292 293 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 29 806 | 7 664 | 96 223 | 45 466 | 117 963 | 161 284 | |||||||
Cash Bank On Hand | 161 284 | 123 383 | 107 681 | 150 378 | 109 203 | 279 077 | 296 654 | 181 014 | |||||
Current Assets | 230 945 | 300 389 | 311 236 | 313 249 | 386 268 | 439 620 | 426 179 | 420 463 | 468 544 | 303 284 | 464 051 | 485 687 | 634 908 |
Debtors | 201 139 | 292 725 | 215 013 | 267 783 | 268 305 | 278 336 | 302 796 | 312 782 | 318 166 | 194 081 | 184 974 | 189 033 | 453 894 |
Net Assets Liabilities Including Pension Asset Liability | 172 647 | 228 569 | 247 410 | 230 366 | 259 654 | 292 293 | |||||||
Other Debtors | 1 548 | 1 548 | 1 548 | 1 548 | 1 548 | 1 548 | 1 548 | 241 978 | |||||
Property Plant Equipment | 87 840 | 133 183 | 197 262 | 167 672 | 175 337 | 250 428 | 249 103 | ||||||
Tangible Fixed Assets | 76 127 | 131 397 | 125 637 | 132 869 | 113 403 | 87 840 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 150 | 150 | 150 | 150 | 150 | 150 | |||||||
Profit Loss Account Reserve | 172 497 | 228 419 | 247 260 | 230 216 | 259 504 | 292 143 | |||||||
Shareholder Funds | 172 647 | 228 569 | 247 410 | 230 366 | 259 654 | 292 293 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 261 809 | 305 901 | 336 246 | 365 836 | 396 801 | 468 975 | 542 800 | 18 453 | |||||
Average Number Employees During Period | 19 | 14 | 14 | 11 | 5 | 5 | 6 | ||||||
Creditors | 235 167 | 158 761 | 168 642 | 198 368 | 48 885 | 147 107 | 115 610 | 165 419 | |||||
Creditors Due After One Year | 34 142 | 34 142 | 13 718 | 3 803 | |||||||||
Creditors Due Within One Year | 169 075 | 155 321 | 202 034 | 236 214 | 235 167 | ||||||||
Finance Lease Liabilities Present Value Total | 10 060 | 12 104 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 44 092 | 30 345 | 29 590 | 30 965 | 72 174 | 73 825 | 52 098 | ||||||
Net Current Assets Liabilities | 99 134 | 131 314 | 155 915 | 111 215 | 150 054 | 204 453 | 267 418 | 251 821 | 270 176 | 254 399 | 316 944 | 370 077 | 469 489 |
Number Shares Allotted | 150 | 150 | 150 | 150 | |||||||||
Other Creditors | 15 509 | 4 237 | 3 587 | 8 747 | 4 962 | 4 894 | 38 384 | 32 975 | |||||
Other Taxation Social Security Payable | 52 664 | 92 122 | 73 606 | 95 729 | 20 287 | 26 282 | 33 180 | 55 043 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 349 649 | 439 084 | 533 508 | 533 508 | 572 138 | 719 403 | 791 903 | 17 763 | |||||
Share Capital Allotted Called Up Paid | 150 | 150 | 150 | 150 | 150 | ||||||||
Tangible Fixed Assets Additions | 113 580 | 35 700 | 62 440 | 27 650 | 3 362 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 191 142 | 274 122 | 306 697 | 334 637 | 346 287 | 349 649 | |||||||
Tangible Fixed Assets Depreciation | 115 015 | 142 725 | 181 060 | 201 768 | 232 884 | 261 809 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 39 116 | 37 851 | 35 116 | 28 925 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 781 | 17 143 | 4 000 | ||||||||||
Tangible Fixed Assets Disposals | -30 600 | 3 125 | 34 500 | 16 000 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 89 435 | 94 424 | 38 630 | 147 265 | 72 500 | 18 000 | |||||||
Total Assets Less Current Liabilities | 175 261 | 262 711 | 281 552 | 244 084 | 263 457 | 292 293 | 400 601 | 449 083 | 437 848 | 429 736 | 567 372 | 619 180 | 675 688 |
Trade Creditors Trade Payables | 156 934 | 62 402 | 79 345 | 93 892 | 23 636 | 65 931 | 44 046 | 77 401 | |||||
Trade Debtors Trade Receivables | 276 788 | 301 248 | 311 234 | 316 618 | 192 533 | 183 426 | 187 485 | 211 916 | |||||
Bank Borrowings Overdrafts | 50 000 | ||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 2 614 | 34 142 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 131 811 | 169 075 | |||||||||||
Fixed Assets | 76 127 | 131 397 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 40 985 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -13 275 |
Bkw Exports Ltd | |
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Address | Oldfield Business Park , Galveston Grove |
City | Stoke-on-trent |
Post code | ST4 3PE |
Vehicles | 6 |
Trailers | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 5th, January 2024 |
accounts | Free Download (8 pages) |
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