Rcm Carpentry And Joinery Ltd in London, SE10 9QE

Description

Data updated on: 01-11-2023

Rcm Carpentry And Joinery Ltd with the registration number 05986054 has been in this business field for 18 years. This Private Limited Company is officially located at Unit 10 Brookmarsh Trading Estate Norman Road, Greenwich, London and its zip code is SE10 9QE. This firm's SIC and NACE codes are 43320 which means Joinery installation. Rcm Carpentry And Joinery Limited reported its latest accounts for the financial year up to 31st January 2023. The company's latest confirmation statement was submitted on 31st January 2023.

The company has just one director this particular moment controlling the following business, namely Robert M. who's been utilizing the director's duties since 2006-11-02.

Robert M. is the individual who has control over 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	258 758	340 535

Balance Sheet
Cash Bank On Hand		410 348	311 853	415 443	319 275	399 864	519 571	345 284	249 049
Current Assets	389 625	430 348	376 853	440 943	409 828	436 410	583 895	388 837	368 567
Debtors	16 095	20 000	65 000	25 500	90 553	36 546	64 324	43 553	119 518
Net Assets Liabilities				451 009	472 107	418 682	478 260	421 060	392 609
Property Plant Equipment		84 041	90 223	125 857	122 776	101 434	83 879	76 050	62 813
Other Debtors			50 000
Cash Bank In Hand	373 530	410 348
Net Assets Liabilities Including Pension Asset Liability	258 758	340 535
Tangible Fixed Assets	46 999	84 041

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	257 758	339 535
Shareholder Funds	258 758	340 535

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		75 670	54 865	67 831	93 800	115 142	132 697	137 829	151 066
Average Number Employees During Period			4	6	6	5	5	5	5
Creditors		173 854	112 067	115 791	60 497	119 162	189 514	43 827	38 771
Fixed Assets	46 999	84 041		125 857	122 776	101 434	83 879	76 050	62 813
Increase From Depreciation Charge For Year Property Plant Equipment			19 055		25 969	21 342	17 555		13 237
Net Current Assets Liabilities	211 759	256 494	264 786	325 152	409 828	317 248	394 381	345 010	329 796
Property Plant Equipment Gross Cost		159 711	145 088	193 688	216 576	216 576	216 576	213 879	213 879
Total Additions Including From Business Combinations Property Plant Equipment			33 441		22 888
Total Assets Less Current Liabilities	258 758	340 535	355 009	451 009	472 107	418 682	478 260	421 060	392 609
Disposals Decrease In Depreciation Impairment Property Plant Equipment			39 860
Disposals Property Plant Equipment			48 064
Other Creditors		30 861	22 615
Other Taxation Social Security Payable		62 841	31 591
Trade Creditors Trade Payables		80 152	57 861
Trade Debtors Trade Receivables		20 000	15 000
Creditors Due Within One Year	177 866	173 854
Number Shares Allotted		1 000
Other Debtors Due After One Year	16 095	20 000
Par Value Share		1
Secured Debts	177 866	173 854
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		54 420
Tangible Fixed Assets Cost Or Valuation	105 291	159 711
Tangible Fixed Assets Depreciation	58 292	75 670
Tangible Fixed Assets Depreciation Charged In Period		17 378

Company staff

Robert M.

Role: Director

Appointed: 02 November 2006

Latest update: 15 March 2024

People with significant control

Robert M.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 January 2017
Date Approval Accounts	31 January 2017

Rcm Carpentry And Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Fiona M.

People with significant control

Robert M.

Accounts Documents

Company filings

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