Rmj Transport started in year 2012 as Private Limited Company with registration number 07896197. The Rmj Transport company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Walsall at 16 Pugh Crescent. Postal code: WS2 0DP.
The firm has one director. Rashpal S., appointed on 4 January 2012. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the WS2 0EF postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1112175 . It is located at Mancetter Quarry, Quarry Lane, Atherstone with a total of 4 cars. It has two locations in the UK.
Office Address | 16 Pugh Crescent |
Town | Walsall |
Post code | WS2 0DP |
Country of origin | United Kingdom |
Registration Number | 07896197 |
Date of Incorporation | Wed, 4th Jan 2012 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we established, there is Rashpal S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Mohinderjit K. This PSC owns 25-50% shares and has 25-50% voting rights.
Rashpal S.
Notified on | 31 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mohinderjit K.
Notified on | 1 April 2019 |
Ceased on | 13 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -11 238 | 828 | 3 027 | 10 160 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 16 537 | 12 226 | 15 542 | 24 614 | |||||||
Current Assets | 21 100 | 30 548 | 46 241 | 48 001 | 132 652 | 101 202 | 107 474 | 87 988 | 178 095 | 134 901 | 133 050 |
Debtors | 4 563 | 18 322 | 30 699 | 23 387 | |||||||
Net Assets Liabilities | 10 160 | 10 173 | 18 598 | 32 887 | 34 765 | 47 317 | 48 173 | 32 851 | |||
Net Assets Liabilities Including Pension Asset Liability | -11 238 | 828 | 3 027 | 10 160 | |||||||
Tangible Fixed Assets | 33 750 | 25 312 | 19 643 | 15 307 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -11 239 | 827 | 3 026 | 10 159 | |||||||
Shareholder Funds | -11 238 | 828 | 3 027 | 10 160 | |||||||
Other | |||||||||||
Average Number Employees During Period | 4 | 4 | 4 | 6 | 9 | 10 | |||||
Creditors | 9 995 | 211 680 | 134 032 | 104 484 | 78 482 | 55 497 | 98 542 | 194 504 | |||
Creditors Due After One Year | 38 866 | 28 247 | 19 563 | 9 995 | |||||||
Creditors Due Within One Year | 27 222 | 26 785 | 43 294 | 43 153 | |||||||
Fixed Assets | 15 307 | 144 510 | 108 584 | 81 438 | 60 976 | 46 407 | 128 963 | 181 430 | |||
Net Current Assets Liabilities | -6 122 | 3 763 | 2 947 | 4 848 | 77 343 | 44 046 | 55 933 | 52 271 | 56 407 | 36 359 | 45 925 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 45 000 | 879 | 766 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | 45 879 | 46 645 | |||||||
Tangible Fixed Assets Depreciation | 11 250 | 19 688 | 26 236 | 31 338 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 250 | 8 438 | 6 548 | 5 102 | |||||||
Total Assets Less Current Liabilities | 27 628 | 29 075 | 22 590 | 20 155 | 221 853 | 152 630 | 137 371 | 113 247 | 102 814 | 165 322 | 227 355 |
Mancetter Quarry | |
---|---|
Address | Quarry Lane |
City | Atherstone |
Post code | CV9 2RF |
Vehicles | 2 |
W M Tyres | |
Address | Premier House , Rolfe Street |
City | Smethwick |
Post code | B66 2AA |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 13th Jan 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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