Real Asset Inspection And Material Services Ltd in Ellesmere Port, CH65 6RH

Description

Data updated on: 01-11-2023

Situated at 3 Eskdale, Ellesmere Port CH65 6RH Real Asset Inspection And Material Services Ltd is categorised as a Private Limited Company registered under the 07594219 Companies House Reg No. This firm was launched 13 years ago. The firm's SIC code is 96090, that means Other service activities not elsewhere classified. Real Asset Inspection And Material Services Limited released its latest accounts for the financial year up to Sunday 30th April 2023. Its latest annual confirmation statement was released on Thursday 6th April 2023.

Since 6th April 2011, this particular company has only had one director: Michelle W. who has been presiding over it for 13 years.

Michelle W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 172	20 022	25 192	8 930	3 453	4 122

Balance Sheet
Current Assets	26 296	27 957	24 593	8 577	4 831	3 362	3 174	2 320
Net Assets Liabilities						4 122	3 697	2 805	3 887	2 940	1 940	940
Cash Bank In Hand	18 461	25 997
Debtors	7 835	1 960
Net Assets Liabilities Including Pension Asset Liability	18 172	20 022	25 192	8 930	3 453	4 122
Tangible Fixed Assets	452	304

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 072	19 922
Shareholder Funds	18 172	20 022	25 192	8 930	3 453	4 122

Other Financial Data
Average Number Employees During Period										1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100	100	100	100	100
Depreciation Amortisation Impairment Expense						237	237	220	182	125
Fixed Assets		304	499	253	367	660	423	2 320	3 787	2 840	1 840	840
Net Current Assets Liabilities	17 810	19 778	24 593	8 577	2 986	3 362	3 174	2 320
Other Operating Expenses Format2						6 785	5 562
Profit Loss						4 233	1 459	4 325	6 883	6 715	5 850	4 320
Total Assets Less Current Liabilities	18 262	20 082	25 192	8 930	3 453	4 122	3 697	2 805	3 887	2 940	1 940	940
Turnover Revenue						11 255	7 258	4 545	7 065	6 840	5 850	4 320
Capital Reserves		20 022	11 835
Creditors Due Within One Year	8 486	8 179	7 184		1 845
Net Assets Liability Excluding Pension Asset Liability		20 022	11 835
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	90	60	60
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	675
Tangible Fixed Assets Depreciation	223	371
Tangible Fixed Assets Depreciation Charged In Period		148
Advances Credits Directors	75	75
Advances Credits Made In Period Directors	100
Advances Credits Repaid In Period Directors	25

Company staff

Michelle W.

Role: Director

Appointed: 06 April 2011

Latest update: 5 March 2024

People with significant control

Michelle W.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 August 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 June 2015
Annual Accounts 01 July 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	01 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 26 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 July 2013

Real Asset Inspection And Material Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle W.

People with significant control

Michelle W.

Accounts Documents

Company filings

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