Rathmoyle Building Services Ltd, a Private Limited Company, based in C/o Fpm Accountants, 1-3 Arthur Street, Belfast. The office's zip code BT1 4GA. This business has been in existence since 2010. The business registered no. is NI605101. This company's classified under the NACE and SIC code 41201 meaning Construction of commercial buildings. The business latest financial reports cover the period up to Friday 31st December 2021 and the most current annual confirmation statement was filed on Friday 12th November 2021.
Rathmoyle Building Services Ltd
General information
Name:
Rathmoyle Building Services Limited
Office Address:
C/o Fpm Accountants 1-3 Arthur Street BT1 4GA Belfast
Number: NI605101
Incorporation date: 2010-11-12
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 002 | 14 948 | 32 131 | 58 611 | 67 646 | 112 888 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 7 255 | 41 850 | 70 106 | 69 502 | 81 715 | 122 619 | 112 920 | 109 319 | 112 016 | 98 888 | 84 569 |
| Net Assets Liabilities | 112 888 | 106 811 | 103 768 | 107 500 | 89 781 | 83 517 | |||||
| Cash Bank In Hand | 2 868 | 17 197 | 47 337 | 10 299 | 48 655 | ||||||
| Debtors | 4 387 | 24 653 | 22 769 | 59 203 | 33 060 | ||||||
| Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 002 | 14 948 | 32 131 | 58 611 | 67 646 | 112 888 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 11 001 | 14 947 | 32 130 | 58 610 | 67 645 | ||||||
| Shareholder Funds | 11 002 | 14 948 | 32 131 | 58 611 | 67 646 | 112 888 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 900 | 6 955 | 2 750 | ||||||||
| Creditors | 19 731 | 16 109 | 15 551 | 9 616 | 12 327 | 8 477 | |||||
| Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 175 | 10 175 |
| Net Current Assets Liabilities | 1 002 | 4 948 | 55 907 | 48 611 | 57 646 | 102 888 | 96 811 | 93 768 | 97 500 | 86 561 | 76 092 |
| Total Assets Less Current Liabilities | 11 002 | 14 948 | 65 907 | 58 611 | 67 646 | 112 888 | 106 811 | 103 768 | 112 400 | 96 736 | 86 267 |
| Creditors Due After One Year | 33 776 | ||||||||||
| Creditors Due Within One Year | 6 253 | 36 902 | 14 199 | 20 891 | 24 069 | 19 731 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| 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 | ||||||
Company staff
Jonathan M.
Role: Director
Appointed: 12 November 2010
Latest update: 15 December 2023
People with significant control
John M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 26 November 2022 |
| Confirmation statement last made up date | 12 November 2021 |
| Annual Accounts 27 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 27 June 2013 |
| Annual Accounts 29 September 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 29 September 2014 |
| Annual Accounts 28 September 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 28 September 2015 |
| Annual Accounts 30 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 30 September 2016 |
| Annual Accounts 13 September 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 13 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
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New registered office address C/O Fpm Accountants 1-3 Arthur Street Belfast Co. Antrim BT1 4GA. Change occurred on 2022-10-19. Company's previous address: 5 Rathmoyle Park Annvale Road Keady Armagh BT60 2XD. (AD01)
filed on: 19th, October 2022
filed on: 19th, October 2022
address
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