R & M Properties (2012) Limited in Milton Keynes, MK12 5NW

Description

Data updated on: 01-11-2023

R & M Properties (2012) Limited 's been on the market for at least 12 years. Registered under the number 08013372 in 2012, the company is based at 3 Warren Yard, Milton Keynes MK12 5NW. The company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 31st March 2022 is the last time when company accounts were reported.

This company has 1 director currently leading this firm, specifically Rosie E. who has been executing the director's obligations for 12 years. The following firm had been presided over by Amanda E. up until 1st March 2016. As a follow-up a different director, namely Clifford W. resigned in March 2012. To help the directors in their tasks, the firm has been using the skills of Amanda E. as a secretary since the appointment on 1st March 2016.

Rosie E. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-29	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
Net Worth		-27 427	-26 398	-39 860	76 276

Balance Sheet
Cash Bank On Hand						2 691	2 032	1 811	1 122	646	1 861	1 019
Current Assets				2 842	4 056	3 611	3 427	1 963	1 186	2 313	1 861
Debtors						920	1 395	152	64	1 667
Net Assets Liabilities						57 519	51 324	20 291	-1 841	-6 968	23 680	9 454
Other Debtors						920	1 395	152	64	675
Property Plant Equipment						244	163	109	73	49	33	22
Cash Bank In Hand		489	9 503	1 272	2 486
Tangible Fixed Assets	-7 900	150 100	158 000	158 000	365
Net Assets Liabilities Including Pension Asset Liability		-35 327

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		-35 427	-26 498	-39 960	-45 824
Shareholder Funds		-27 427	-26 398	-39 860	76 276

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						301	382	436	472	496	512	523
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable									992
Corporation Tax Recoverable										992
Creditors						226 287	227 235	238 260	128 661	134 905	133 255	131 587
Disposals Investment Property Fair Value Model									120 000
Fixed Assets				158 000	280 365	280 244	275 163	256 609	136 573	136 549	172 911	140 022
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-18 500			36 378	-32 878
Increase From Depreciation Charge For Year Property Plant Equipment							81	54	36	24	16	11
Investment Property						280 000	275 000	256 500	136 500	136 500	172 878	140 000
Investment Property Fair Value Model							275 000	256 500	136 500	136 500	172 878	140 000
Net Current Assets Liabilities		-185 427	-184 398	-197 860	-204 089	-222 676	-223 808	-236 297	-127 475	-132 592	-131 394	-130 568
Number Shares Issued Fully Paid							100
Other Creditors						226 287	227 235	238 260	127 669	132 629	133 255	131 587
Par Value Share		1	1		1		1
Property Plant Equipment Gross Cost						545	545	545	545	545	545
Provisions For Liabilities Balance Sheet Subtotal						49	31	21	10 939	10 925	17 837
Taxation Including Deferred Taxation Balance Sheet Subtotal								21	10 939	10 925	17 837
Total Assets Less Current Liabilities		-27 427	-26 398	-39 860	76 276	57 568	51 355	20 312	9 098	3 957	41 517	9 454
Trade Creditors Trade Payables										2 276
Creditors Due Within One Year		185 916	193 901	200 702	208 145
Number Shares Allotted		100	100		100
Prepayments Accrued Income Current Asset				1 570	1 570
Revaluation Reserve					122 000
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		158 000			545
Tangible Fixed Assets Cost Or Valuation		158 000		158 000	545
Tangible Fixed Assets Depreciation	7 900	7 900			180
Tangible Fixed Assets Depreciation Charged In Period					180
Tangible Fixed Assets Increase Decrease From Revaluations					122 000
Capital Employed		-35 327
Number Shares Allotted Increase Decrease During Period		100
Value Shares Allotted Increase Decrease During Period		100

Company staff

Amanda E.

Role: Secretary

Appointed: 01 March 2016

Latest update: 26 January 2024

Rosie E.

Role: Director

Appointed: 01 March 2016

Latest update: 26 January 2024

People with significant control

Rosie E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda E.

Notified on 6 April 2016

Ceased on 6 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-03-30
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 January 2014
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 April 2014
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

R & M Properties (2012) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda E.

Rosie E.

Amanda E.

Clifford W.

People with significant control

Rosie E.

Amanda E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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R & M Properties (2012) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda E.

Rosie E.

Amanda E.

Clifford W.

People with significant control

Rosie E.

Amanda E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2016