R & M Property Maintenance Ltd in Southampton, SO31 4LR

Description

Data updated on: 01-11-2023

R & M Property Maintenance Ltd can be reached at Southampton at 6 Chalmers Way. Anyone can look up this business by referencing its area code - SO31 4LR. The firm has been in business on the UK market for 17 years. This business is registered under the number 06424692 and its official status is active. The company's Standard Industrial Classification Code is 43390 which stands for Other building completion and finishing. October 31, 2022 is the last time company accounts were filed.

Since 2007-11-20, this specific company has only been overseen by 1 director: Raymond C. who has been in charge of it for 17 years. What is more, the managing director's efforts are helped with by a secretary - Nicola C., who was officially appointed by the company in 2007.

Raymond C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-20	410	128	190	97	50

Balance Sheet
Cash Bank In Hand	1 966	4 959
Current Assets		4 959	4 915			12 725	7 354	7 931	8 151	4 901	4 901	7 527
Debtors			4 915	7 053	2 571	12 725
Net Assets Liabilities						50	205	1 126	97	-3 657	-1 845
Net Assets Liabilities Including Pension Asset Liability	-20	410	128	190	97
Tangible Fixed Assets	5 500	4 200	2 900	1 600	2 887	1 940

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-21	409	127	189	96	49
Shareholder Funds	-20	410	128	190	97	50

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						14 615	7 659	5 205	2 751	818	8 666	8 480
Creditors Due After One Year	4 933	3 576	2 782	1 654
Creditors Due Within One Year	2 553	5 173	4 905	6 809	5 361	14 615
Debtors Due After One Year				-1 411	-1 411	-1 411
Fixed Assets						1 940	11 110	8 009	4 908	4 854	1 920	1 440
Net Current Assets Liabilities	-587	-214	10	244	-2 790	-1 890	-3 246	-1 678	-2 060	-7 693	-3 765	-953
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500	6 500	9 734
Tangible Fixed Assets Depreciation	1 000	2 300	3 600	4 900	6 847	7 794
Total Assets Less Current Liabilities	4 913	3 986	2 910	1 844	97	50	7 864	6 331	2 848	-2 839	-1 845	487

Company staff

Nicola C.

Role: Secretary

Appointed: 20 November 2007

Latest update: 2 March 2024

Raymond C.

Role: Director

Appointed: 20 November 2007

Latest update: 2 March 2024

People with significant control

Raymond C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	31 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 18 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	18 July 2013

R & M Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola C.

Raymond C.

People with significant control

Raymond C.

Accounts Documents

Company filings

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