R M Facility Services Limited in Harrogate, HG2 8NF

Description

Data updated on: 01-11-2023

R M Facility Services Limited is officially located at Harrogate at 1 Yewdale Road. You can look up the firm using the zip code - HG2 8NF. R M Facility Services's incorporation dates back to 2009. This company is registered under the number 06982268 and their last known status is active. This company's principal business activity number is 78109 : Other activities of employment placement agencies. The company's latest annual accounts were submitted for the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-05.

At the moment, the company is overseen by a solitary managing director: Russell M., who was appointed in August 2009.

Russell M. is the individual who controls 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	930	1 256	1 743	1 823	-3 469	-3 815	-4 748

Balance Sheet
Cash Bank In Hand	11 415	10 360	5 336	9 409	564
Current Assets	14 886	14 161	6 418	10 208	564	3 706	499
Debtors	3 471	3 801	1 082	799
Net Assets Liabilities Including Pension Asset Liability	930	1 256	1 743	1 823	-3 469	-3 815	-4 748
Tangible Fixed Assets					90

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	830	1 156	1 643	1 723	-3 569
Shareholder Funds	930	1 256	1 743	1 823	-3 469	-3 815	-4 748

Other Financial Data
Creditors Due Within One Year	13 956	12 905	4 675	8 385	4 123	7 588	5 297
Fixed Assets					90	67	50
Net Current Assets Liabilities	930	1 256	1 743	1 823	-3 559	-3 882	-4 798
Tangible Fixed Assets Additions					120
Tangible Fixed Assets Cost Or Valuation					120
Tangible Fixed Assets Depreciation					30
Tangible Fixed Assets Depreciation Charged In Period					30
Total Assets Less Current Liabilities	930	1 256	1 743	1 823	-3 469	-3 815	-4 748

Company staff

Russell M.

Role: Director

Appointed: 05 August 2009

Latest update: 1 February 2024

People with significant control

Russell M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 June 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2018

R M Facility Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell M.

People with significant control

Russell M.

Accounts Documents

Company filings

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