Old Rm Ltd in Reading, RG1 7SN

Description

Data updated on: 01-11-2023

Old Rm Ltd has existed in the UK for 16 years. Started with Companies House Reg No. 06534606 in 2008, the firm is based at C/o Property Accounts Limited, Reading RG1 7SN. This company has a history in registered name change. In the past, the company had two different names. Up to 2022 the company was run under the name of Riley Marshall and before that its company name was Ps Property Specialist. This enterprise's SIC and NACE codes are 68320 which stands for Management of real estate on a fee or contract basis. The business most recent annual accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-04-13.

Within this particular limited company, a variety of director's duties have been carried out by Amy M., Tracy-Lee R., Bruce M. and Stephen R.. When it comes to these four executives, Bruce M. has carried on with the limited company for the longest period of time, having become a part of the Management Board on 2008. Additionally, the director's responsibilities are constantly backed by a secretary - Bruce M., who joined this limited company in March 2008.

Previous company's names
Old Rm Ltd 2022-08-05
Riley Marshall Ltd 2008-04-01
Ps Property Specialist Limited 2008-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 863	29 560	1 807	27 709	11 064	23 187

Balance Sheet
Cash Bank On Hand						84 362	50 335	96 304	25 809
Current Assets	121 920	91 689	65 093	70 628	60 335	111 648	82 316	177 756	90 158
Debtors	100	28 503	2 022	5 250	11 992	27 286	31 981	81 452	64 349
Net Assets Liabilities						23 187	5 468	3 646
Other Debtors						17 717	17 435	62 051	64 349
Property Plant Equipment						16 734	12 433	9 026	5 958
Cash Bank In Hand	121 820	63 186	59 028	65 378	48 343	84 362
Net Assets Liabilities Including Pension Asset Liability	44 863	29 560	1 807	27 709	11 064	23 187
Tangible Fixed Assets	7 644	8 342	6 805	28 195	20 750	16 734

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 763	29 460	1 707	27 609	10 964	23 087
Shareholder Funds	44 863	29 560	1 807	27 709	11 064	23 187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						40 948	45 989	49 791	46 619
Additions Other Than Through Business Combinations Property Plant Equipment							740	395
Corporation Tax Payable						39 051	22 564	15 285
Creditors						104 574	89 067	183 136	89 730
Increase From Depreciation Charge For Year Property Plant Equipment							5 041	3 802	2 517
Net Current Assets Liabilities	37 219	42 956	-4 998	1 632	-8 629	7 074	-6 751	-5 380	428
Number Shares Issued Fully Paid							20	20
Other Creditors						7 848	25 725	116 555	6 142
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 689
Other Disposals Property Plant Equipment									6 240
Other Taxation Social Security Payable						44 009	27 188	50 792	82 753
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						57 682	58 422	58 817	52 577
Provisions For Liabilities Balance Sheet Subtotal						621	214
Total Assets Less Current Liabilities	44 863	51 298	1 807	29 827	12 121	23 808	5 682	3 646	6 386
Trade Creditors Trade Payables						13 666	13 590	504	835
Trade Debtors Trade Receivables						9 569	14 546	19 401
Employees Total						3	9	9	8
Creditors Due Within One Year	84 701	48 733	70 091	68 996	68 964	104 574
Number Shares Allotted		100	100	100	100	100
Prepayments Accrued Income Current Asset			4 043
Provisions For Liabilities Charges		21 738		2 118	1 057	621
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 561	1 528	33 245
Tangible Fixed Assets Cost Or Valuation	12 959	18 520	20 048	53 293	54 543	57 682
Tangible Fixed Assets Depreciation	5 315	10 178	13 243	25 098	33 793	40 948
Tangible Fixed Assets Depreciation Charged In Period		4 863	3 065	11 855

Company staff

Amy M.

Role: Director

Appointed: 01 July 2016

Latest update: 17 April 2024

Tracy-Lee R.

Role: Director

Appointed: 01 July 2016

Latest update: 17 April 2024

Bruce M.

Role: Secretary

Appointed: 14 March 2008

Latest update: 17 April 2024

Bruce M.

Role: Director

Appointed: 14 March 2008

Latest update: 17 April 2024

Stephen R.

Role: Director

Appointed: 14 March 2008

Latest update: 17 April 2024

People with significant control

Executives who have control over the firm are as follows: Bruce M. owns 1/2 or less of company shares. Stephen R. owns 1/2 or less of company shares.

Bruce M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	7 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 June 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 6 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6 January 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Old Rm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy M.

Tracy-Lee R.

Bruce M.

Bruce M.

Stephen R.

People with significant control

Bruce M.

Stephen R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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