Rfmc Limited in London, NW8 0RG

Description

Data updated on: 01-11-2023

05235234 is the reg. no. assigned to Rfmc Limited. It was registered as a Private Limited Company on 2004-09-20. It has been present in this business for the last 20 years. This firm could be contacted at 83 Boundary Road in London. The headquarters' area code assigned to this place is NW8 0RG. It switched its registered name already two times. Up till 2018 the firm has been working on providing its services under the name of Residential Facilities Management but currently the firm is registered under the business name Rfmc Limited. The enterprise's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. The firm's most recent annual accounts were submitted for the period up to 2021-12-31 and the most current annual confirmation statement was filed on 2022-11-23.

Presently, this particular company is guided by a solitary director: Andrew G., who was designated to this position in September 2004.

Previous company's names
Rfmc Limited 2018-01-05
Residential Facilities Management Limited 2004-12-09
Residential Facilities Mangement Limited 2004-09-20

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	2022-12-31
Currency
Net Worth				93 617	119 224

Balance Sheet
Cash Bank On Hand					35 644	58 325	10 467	40 852	61 941	31 188	129 225	10 188
Current Assets	192 961	301 756	219 762	457 774	430 392	409 456	148 062	308 560	170 406	340 404	376 871	497 690
Debtors	192 961	274 876	194 733	415 112	394 748	351 131	137 595	267 708	108 465	309 216	247 646	327 493
Net Assets Liabilities										-41 354	-23 652	126 792
Other Debtors					5 794	18 082	38 433	43 667	20 720	22 935	126 197	303 821
Property Plant Equipment					3 440	6 336	5 069	5 080	4 630	3 704	2 903	2 322
Total Inventories												160 009
Cash Bank In Hand		26 880	25 029	42 662	35 644
Net Assets Liabilities Including Pension Asset Liability	49 459	79 524	77 491	93 617	119 224
Tangible Fixed Assets	4 993	1	3 170	1	3 440

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	49 359	79 424	77 391	93 517	119 124
Shareholder Funds				93 617	119 224

Other Financial Data
Accrued Liabilities					2 400	2 650
Accumulated Depreciation Impairment Property Plant Equipment					30 155	30 879	32 146	31 417	32 575	33 501	34 302	34 883
Amounts Owed By Group Undertakings					13 340	6 915
Amounts Owed To Group Undertakings					36 760	36 760
Average Number Employees During Period						5	5	3	3	3	3	3
Bank Borrowings Overdrafts						413					32 663	25 199
Corporation Tax Payable					5 723	2 174
Creditors					314 608	286 484	345 904	366 611	328 897	385 462	32 663	25 199
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 999
Disposals Property Plant Equipment								2 000
Increase From Depreciation Charge For Year Property Plant Equipment						724	1 267	1 270	1 158	926	801	581
Net Current Assets Liabilities	44 466	79 523	76 323	93 616	115 784	122 972	-197 842	-58 051	-158 491	-45 058	6 108	149 669
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors						59 073	250 921	302 571	302 671	303 791	305 161	310 193
Other Taxation Social Security Payable						19 221	31 808	21 855	16 632	56 524	46 889	21 949
Par Value Share		1	1	1	1	1	1	1	1
Prepayments					5 375	5 375
Property Plant Equipment Gross Cost					33 595	37 215	37 215	36 497	37 205	37 205	37 205
Total Additions Including From Business Combinations Property Plant Equipment						3 620		1 282	708
Total Assets Less Current Liabilities		79 524	79 493	93 617	119 224	129 308	-192 773	-52 971	-153 861	-41 354	9 011	151 991
Trade Creditors Trade Payables					214 053	207 777	63 175	42 185	9 594	25 147	13 371	8 415
Trade Debtors Trade Receivables					335 540	333 049	99 162	224 041	87 745	286 281	121 449	23 672
Capital Employed	49 459	79 524	77 491	93 617
Creditors Due After One Year			2 002
Creditors Due Within One Year	148 495	222 233	143 439	364 158	314 608
Number Shares Allotted		100	100	100	100
Fixed Assets				1	3 440
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 961	23	4 299
Tangible Fixed Assets Cost Or Valuation	25 312	25 312	29 273	29 296	33 595
Tangible Fixed Assets Depreciation	20 319	25 311	26 103	29 295	30 155
Tangible Fixed Assets Depreciation Charged In Period		4 992	792	3 192	860

Company staff

Andrew G.

Role: Director

Appointed: 20 September 2004

Latest update: 20 March 2024

Wayne R.

Role: Secretary

Appointed: 30 June 2008

Resigned: 05 March 2018

Latest update: 20 March 2024

Provestyle Limited

Role: Corporate Secretary

Appointed: 26 October 2006

Resigned: 30 June 2008

Address: 22 Stephenson Way Euston, London, NW1 2LE

Latest update: 20 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 20 September 2004

Resigned: 20 September 2004

Address: London, NW8 8EP

Latest update: 20 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 20 September 2004

Resigned: 20 September 2004

Address: Bristol, Avon, BS1 6BU

Latest update: 20 March 2024

Nicholas R.

Role: Secretary

Appointed: 20 September 2004

Resigned: 26 October 2006

Latest update: 20 March 2024

People with significant control

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

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 October 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 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
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Rfmc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Wayne R.

Provestyle Limited

Swift Incorporations Limited

Instant Companies Limited

Nicholas R.

People with significant control

Andrew G.

Accounts Documents

Company filings

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