Rbm Service Limited in Nottingham, NG1 1PB

Description

Data updated on: 01-11-2023

2002 marks the establishment of Rbm Service Limited, the firm located at 2 Lace Market Square, in Nottingham. That would make 22 years Rbm Service has been in this business, as the company was registered on 22nd October 2002. Its registered no. is 04569446 and its post code is NG1 1PB. The company's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. The company's latest annual accounts provide detailed information about the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-10-09.

The information about this company's executives suggests there are two directors: Jaime T. and Graham T. who became members of the Management Board on 23rd February 2022 and 22nd October 2002. In addition, the director's duties are often helped with by a secretary - Dianne T., who was chosen by the company 22 years ago.

Graham T. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	43 460	47 270	80 176	77 089	106 364	124 700	147 426	97 083
Current Assets		52 315	85 873	82 758	113 458	130 650	153 556	109 267
Debtors	4 088	4 845	5 497	5 469	6 894	5 750	5 930	11 884
Net Assets Liabilities		18 745	29 200	49 568	76 301	109 028	128 817	99 897
Other Debtors	4 088	4 845	5 497	5 469	6 894	5 088	5 930	11 884
Property Plant Equipment	2 246	5 451	4 014	3 838	7 035	7 952	8 042	13 528
Total Inventories	200	200	200	200	200	200	200	300

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	26 000	28 000	30 000	32 000	34 000	36 000	38 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment	18 275	19 892	21 329	19 459	21 805	16 730	19 592	23 480
Additions Other Than Through Business Combinations Property Plant Equipment		5 072		1 330	5 543	4 074	2 952	10 359
Average Number Employees During Period					3	3	4	4
Corporation Tax Payable	5 790	3 890	7 133	6 019	6 786	8 752	5 683
Creditors		50 184	70 040	44 455	48 987	32 174	33 253	20 328
Current Tax For Period	5 790	3 890	7 031	6 019
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-80	648	-190	-74
Dividends Paid	40 000
Dividends Paid On Shares					6 000
Fixed Assets		17 451	14 014	11 838	13 035	11 952	10 042	13 528
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 867	1 437	1 425	2 346	2 652	2 862	4 512
Intangible Assets	14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities		2 131	15 833	38 303	64 471	98 476	120 303	88 939
Other Creditors	61 214	50 184	50 842	29 011	25 949	10 305	8 915	5 008
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		250		3 295		7 727		624
Other Disposals Property Plant Equipment		250		3 376		8 232		985
Other Taxation Social Security Payable	5 486	3 081	4 485	3 907	5 866	5 129	6 318	6 115
Par Value Share			1
Profit Loss	20 842	16 154
Property Plant Equipment Gross Cost	20 521	25 343	25 343	23 297	28 840	24 682	27 634	37 008
Provisions For Liabilities Balance Sheet Subtotal		837	647	573	1 205	1 400	1 528	2 570
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 710	4 538	6 841	5 945
Total Assets Less Current Liabilities		19 582	29 847	50 141	77 506	110 428	130 345	102 467
Trade Creditors Trade Payables	5 401	7 283	7 580	5 518	10 386	7 988	12 337	9 205
Trade Debtors Trade Receivables						662
Employees Total						3

Company staff

Jaime T.

Role: Director

Appointed: 23 February 2022

Latest update: 28 February 2024

Dianne T.

Role: Secretary

Appointed: 22 October 2002

Latest update: 28 February 2024

Graham T.

Role: Director

Appointed: 22 October 2002

Latest update: 28 February 2024

People with significant control

Graham T.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Rbm Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaime T.

Dianne T.

Graham T.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Graham T.

Accounts Documents

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