R M C Barbers Limited in Stalybridge, SK15 2AA

Description

Data updated on: 01-11-2023

R M C Barbers came into being in 2002 as a company enlisted under no 04617900, located at SK15 2AA Stalybridge at 79-81 Market Street. This company has been in business for 22 years and its official state is active. This firm's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. R M C Barbers Ltd filed its account information for the financial period up to 2022/03/31. The firm's most recent confirmation statement was filed on 2022/12/16.

Currently, this particular limited company is supervised by one managing director: John Q., who was assigned this position on Monday 13th May 2024. The following limited company had been governed by John Q. up until nearly one year ago. What is more a different director, namely Raymond C. quit on Thursday 16th April 2020.

John Q. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 424	6 085	6 336	6 510	6 395	5 565

Balance Sheet
Cash Bank On Hand							350	1 344	870	4 510	27 145	21 797
Current Assets	3 564	2 281	3 386	2 339	3 069	2 423	1 826	2 691	2 221	5 861	29 263	23 148	2 154
Debtors	2 006	2 006	2 006	2 008	1 304	1 531	1 401	1 272	1 276	1 276	2 043	1 276
Net Assets Liabilities							3 937	5 426	6 163	5 875	19 580	18 131	14 881
Property Plant Equipment							6 500	6 192	5 930	5 708	5 519	5 358
Total Inventories							75	75	75	75	75	75
Bank Loans Overdrafts Within One Year	0	109	0
Cash Bank In Hand	1 483	200	1 305	256	1 690	817
Intangible Fixed Assets	9 999	9 999	9 999	9 999	9 999	9 999
Net Assets Liabilities Including Pension Asset Liability	7 424	6 085	6 336	6 510	6 395	5 565
Other Debtors	825	825	825	825	0
Stocks Inventory	75	75	75	75	75	75
Tangible Fixed Assets	3 189	2 711	6 752	7 789	7 288	6 862

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 422	6 083	6 334	6 508	6 393	5 563
Shareholder Funds	7 424	6 085	6 336	6 510	6 395	5 565

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							8 031	8 339	8 601	8 823	9 012	9 173
Average Number Employees During Period							2	2	2	2	1	1	1
Creditors							14 388	13 456	11 987	15 693	15 201	20 374	2 493
Fixed Assets	17 636	17 158	16 751	17 788	17 287	16 861	16 499	16 191	15 929	15 707	15 518	15 357	15 220
Increase From Depreciation Charge For Year Property Plant Equipment								308	262	222	189	161
Intangible Assets							9 999	9 999	9 999	9 999	9 999	9 999
Intangible Assets Gross Cost							9 999	9 999	9 999	9 999	9 999	9 999
Net Current Assets Liabilities	-10 212	-11 073	-10 415	-11 278	-10 892	-11 296	-12 562	-10 765	-9 766	-9 832	14 062	2 774	339
Property Plant Equipment Gross Cost							14 531	14 531	14 531	14 531	14 531	14 531
Total Assets Less Current Liabilities	7 424	6 085	6 336	6 510	6 395	5 565	3 937	5 426	6 163	5 875	29 580	18 131	14 881
Accruals Deferred Income Within One Year	475	475	475	475	475	475
Creditors Due Within One Year Total Current Liabilities	13 776	13 354	13 801	13 617	13 961	13 719
Fixtures Fittings Tools Equipment	3 189	2 711	2 304	3 341	2 840	2 414
Fixtures Fittings Tools Equipment Additions		0	0	1 627	0	0
Fixtures Fittings Tools Equipment Cost Or Valuation	8 456	8 456	8 456	10 083	10 083	10 083
Fixtures Fittings Tools Equipment Depreciation	5 267	5 745	6 152	6 742	7 243	7 669
Fixtures Fittings Tools Equipment Depreciation Charge For Period		478	407	590	501	426
Intangible Fixed Assets Cost Or Valuation	9 999	9 999	9 999	9 999	9 999	9 999
Land Buildings		4 448	4 448		4 448	4 448
Land Buildings Cost Or Valuation		4 448	4 448		4 448	4 448
Other Creditors Due Within One Year	9 875	10 507	10 673	9 899	10 711	10 647
Prepayments Accrued Income Current Asset	1 181	1 181	1 181	1 183	1 304	1 531
Tangible Fixed Assets Additions		0	0	1 627	0	0
Tangible Fixed Assets Cost Or Valuation	8 456	8 456	12 904	14 531	14 531	14 531
Tangible Fixed Assets Depreciation	5 267	5 745	6 152	6 742	7 243	7 669
Tangible Fixed Assets Depreciation Charge For Period		478	407	590	501	426
Taxation Social Security Due Within One Year	3 426	2 251	2 640	3 229	2 761	2 582
Total Investments Fixed Assets	4 448	4 448
Trade Creditors Within One Year	0	12	13	14	14	15

Company staff

John Q.

Role: Director

Appointed: 13 May 2024

Latest update: 22 October 2024

John Q.

Role: Director

Appointed: 14 July 2004

Resigned: 13 May 2024

Latest update: 22 October 2024

John I.

Role: Secretary

Appointed: 16 December 2002

Resigned: 31 March 2020

Latest update: 22 October 2024

Raymond C.

Role: Director

Appointed: 16 December 2002

Resigned: 16 April 2020

Latest update: 22 October 2024

People with significant control

John Q.

Notified on 31 May 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

R M C Barbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John Q.

John Q.

John I.

Raymond C.

People with significant control

John Q.

Accounts Documents

Company filings

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