Recordmaster Group Limited in Skipton, BD23 1PQ

Description

Data updated on: 01-11-2023

Recordmaster Group came into being in 1973 as a company enlisted under no 01108825, located at BD23 1PQ Skipton at 21 Water Street. It has been in business for fifty one years and its current status is active. The Recordmaster Group Limited business was recognized under three other names before. This company first started under the name of Longford Trading and was switched to Longford Hope & (finance) on April 21, 2008. The company's third name was present name up till 2001. This firm's classified under the NACE and SIC code 69202 - Bookkeeping activities. Recordmaster Group Ltd released its latest accounts for the period that ended on Saturday 31st December 2022. The firm's latest annual confirmation statement was submitted on Tuesday 31st January 2023.

Concerning this particular limited company, the full scope of director's duties have so far been carried out by James H. who was appointed in 1990. The following limited company had been directed by Bronwen H. until December 1994.

Previous company's names
Recordmaster Group Limited 2008-04-21
Longford Trading Limited 2005-09-06
Longford Hope & Co (finance) Limited 2001-04-02
Systemfame Holdings Limited 1973-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-12-31	2021-12-31	2022-12-31	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 614	10 563	10 961	10 001	10 068

Balance Sheet
Cash Bank On Hand					1	178
Current Assets		6 900	4 851	4 974	15 002	24 635	26 196		24 697	26 505	21 553	18 099	5 795
Debtors		6 900	4 850	4 745	14 880	24 457
Net Assets Liabilities					10 068	10 259	15 827	21 277	22 330	6 219	3 495	2 333	2 218
Total Inventories					121
Cash Bank In Hand			1	108	1
Intangible Fixed Assets	20 728	20 729	22 077	22 077	58 267
Net Assets Liabilities Including Pension Asset Liability	9 614	10 563	10 961	10 001	10 068
Stocks Inventory				121	121

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-386	563	961	1	68
Shareholder Funds	9 614	10 563	10 961	10 001	10 068

Other Financial Data
Accrued Liabilities Deferred Income					1 080	1 286	698	119	3 634	1 000	1 600
Amounts Owed By Group Undertakings Participating Interests					31 645	24 457
Amounts Owed To Group Undertakings Participating Interests					19 000	19 000
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable					298	452
Creditors					30 966	22 357	19 518	21 872	37 001	39 537	37 656	20 503	51 861
Dividends Paid On Shares					1 620	3 600
Fixed Assets	20 728	20 729	22 077	22 077	58 267	58 267	58 267	58 268	58 268	51 104	48 004	48 004	48 004
Intangible Assets					43 940	43 940
Intangible Assets Gross Cost						43 940
Investments					14 327	14 327
Investments Fixed Assets					14 327	14 327
Investments In Other Entities Measured Fair Value						14 327
Investments In Subsidiaries					14 327	14 327
Loans From Directors					19 120	13 086
Net Current Assets Liabilities	-11 114	-10 166	-11 116	-12 076	-48 199	2 278	6 678	-21 872	-12 304	-13 032	-16 103	-2 251	-45 786
Other Creditors					1 468	119
Other Remaining Borrowings					9 000	8 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												153	280
Total Assets Less Current Liabilities	9 614	10 563	10 961	10 001	10 068	59 259	64 945	36 396	45 964	38 072	31 901	45 753	2 218
Work In Progress					121
Creditors Due Within One Year	11 114	17 066	15 867	17 050	63 201
Intangible Fixed Assets Additions		1	1 348		43 940
Intangible Fixed Assets Cost Or Valuation	20 728	20 729	22 077	22 077	58 267
Intangible Fixed Assets Disposals					7 750
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000