R. M. Technical Installations Limited in Hertfordshire, SG1 3HS

Description

Data updated on: 01-11-2023

R. M. Technical Installations is a business situated at SG1 3HS Hertfordshire at 129b High Street. The firm has been operating since 1997 and is registered under the registration number 03458454. The firm has been operating on the British market for twenty seven years now and company status at the time is active - proposal to strike off. This enterprise's registered with SIC code 59112 - Video production activities. 30th November 2020 is the last time the accounts were reported.

Kay M. is the following enterprise's solitary director, who was arranged to perform management duties twenty seven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency

Balance Sheet
Cash Bank On Hand						58 683	40 616	22 982	11 736	9 179
Net Assets Liabilities						25 823	31 039	16 448	10 766	8 653
Property Plant Equipment						2	2	2	2	2
Cash Bank In Hand	142 485	135 682	122 760	61 467	59 757	58 683
Current Assets			122 760	87 227	64 777	58 683
Debtors				25 760	5 020
Net Assets Liabilities Including Pension Asset Liability	71 503	97 558	95 467	65 275	42 013	25 823
Tangible Fixed Assets	4 221	3 165	2 374	1 780	2	2

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 403	97 458	95 367	65 175	41 913	25 723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 934	18 934	18 934	18 934	18 934
Average Number Employees During Period									1	1
Creditors						32 862	9 705	6 536	972	528
Net Current Assets Liabilities	67 282	94 393	93 093	63 495	42 011	25 821	30 911	16 446	10 764	8 651
Other Creditors						4 824	5 432	6 036	472	428
Property Plant Equipment Gross Cost						18 936	18 936	18 936	18 936	18 936
Taxation Social Security Payable						27 538	3 647
Trade Creditors Trade Payables						500	500	500	500	100
Capital Employed	71 503	97 558	95 467	65 275	42 013	25 823
Creditors Due Within One Year	75 203	41 289	29 667	23 732	22 766	32 862
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 936	18 936	18 936	18 936	18 936	18 936
Tangible Fixed Assets Depreciation	14 715	15 771	16 562	17 156	18 934	18 934
Tangible Fixed Assets Depreciation Charged In Period		1 056	791	594	1 778

Company staff

Kay M.

Role: Director

Appointed: 31 October 1997

Latest update: 4 March 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 31 October 1997

Resigned: 31 October 1997

Address: London, N1 6AA

Latest update: 4 March 2024

Hallmark Registrars Limited

Role: Nominee Director

Appointed: 31 October 1997

Resigned: 31 October 1997

Latest update: 4 March 2024

John J.

Role: Secretary

Appointed: 31 October 1997

Resigned: 31 October 2013

Latest update: 4 March 2024

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	14 November 2021
Confirmation statement last made up date	31 October 2020

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	6 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	3 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts 29 August 2014
Date Approval Accounts	29 August 2014

R. M. Technical Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay M.

Hallmark Secretaries Limited

Hallmark Registrars Limited

John J.

Accounts Documents

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