Rimar Salvage Limited in North East Lincolnshire, DN32 0HB

Description

Data updated on: 01-11-2023

Rimar Salvage began its operations in the year 2002 as a Private Limited Company under the ID 04506798. The firm has been active for 22 years and the present status is active. This firm's registered office is registered in North East Lincolnshire at 1 Abbotsway. Anyone can also locate the company by its postal code of DN32 0HB. This company known today as Rimar Salvage Limited, was previously known as Mpg Joinery And Decorating. The transformation has occurred in 2002-09-17. The firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. The firm's most recent accounts cover the period up to 30th September 2022 and the most current confirmation statement was filed on 8th August 2023.

Considering this company's magnitude, it was vital to choose further directors: Carl R. and Francine R. who have been participating in joint efforts for 22 years to promote the success of the following company. In order to provide support to the directors, the company has been utilizing the skills of Francine R. as a secretary since August 2002.

Previous company's names
Rimar Salvage Limited 2002-09-17
Mpg Joinery And Decorating Limited 2002-08-08

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	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 677	61 297	50 748	51 900	71 174	53 607

Balance Sheet
Cash Bank In Hand	56 576	21 813	23 177	17 857	45 598	26 963
Current Assets	95 331	59 869	63 668	55 800	88 521	65 067	80 006	90 782	70 223	102 312	111 461	93 073	42 512
Debtors	14 755	15 781	16 466	14 118	23 030	13 874
Intangible Fixed Assets	10 000
Net Assets Liabilities									61 821	36 943	39 966	58 809	-23 173
Net Assets Liabilities Including Pension Asset Liability	99 677	61 297	50 748	51 900	71 174	53 607
Stocks Inventory	24 000	22 275	24 025	23 825	19 893	24 230
Tangible Fixed Assets	66 518	52 031	40 413	63 053	58 719	50 541

Capital & Reserves
Called Up Share Capital	103	103	103	103	103	103
Profit Loss Account Reserve	99 574	61 194	50 645	51 797	71 071	53 504
Shareholder Funds	99 677	61 297	50 748	51 900	71 174	53 607

Other Financial Data
Average Number Employees During Period								10	10	11	11	11	6
Creditors						57 589	78 329	77 641	63 821	50 000	37 269	27 440	71 448
Creditors Due Within One Year	62 816	43 343	47 927	60 292	70 342	57 589
Fixed Assets	76 518	52 031	40 413	63 053	58 719	50 541	65 330	62 705	55 419	55 983	49 664	47 682
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	32 515	16 526	15 741	-4 492	18 179	7 478	1 677	13 141	6 402	30 960	27 571	38 567	-23 173
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													5 763
Provisions For Liabilities Charges	9 356	7 260	5 406	6 661	5 724	4 412
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions			533	33 494	5 815	540
Tangible Fixed Assets Cost Or Valuation	249 527	249 527	243 067	269 761	275 576	276 116
Tangible Fixed Assets Depreciation	183 009	197 496	202 654	206 708	216 857	225 575
Tangible Fixed Assets Depreciation Charged In Period		14 487	11 160	10 507	10 149	8 718
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 002	6 453
Tangible Fixed Assets Disposals			6 993	6 800
Total Assets Less Current Liabilities	109 033	68 557	56 154	58 561	76 898	58 019	67 007	75 846	61 821	86 943	77 235	86 249	-23 173

Company staff

Carl R.

Role: Director

Appointed: 08 August 2002

Latest update: 3 March 2024

Francine R.

Role: Director

Appointed: 08 August 2002

Latest update: 3 March 2024

Francine R.

Role: Secretary

Appointed: 08 August 2002

Latest update: 3 March 2024

Malcolm G.

Role: Director

Appointed: 08 August 2002

Resigned: 08 August 2002

Latest update: 3 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 08 August 2002

Resigned: 08 August 2002

Address: Cardiff, CF10 2DX

Latest update: 3 March 2024

Keith R.

Role: Director

Appointed: 08 August 2002

Resigned: 15 July 2015

Latest update: 3 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 08 August 2002

Resigned: 08 August 2002

Address: Cardiff, CF10 2DX

Latest update: 3 March 2024

Johnson Hunt (uk) Limited

Role: Corporate Secretary

Appointed: 08 August 2002

Resigned: 08 August 2002

Address: Grimsby, North East Lincolnshire, DN31 1LH

Latest update: 3 March 2024

People with significant control

Francine R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Francine R.

Notified on 1 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Keith R.

Notified on 6 April 2016

Ceased on 1 August 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 June 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 May 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 22 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 February 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 January 2014

Rimar Salvage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl R.

Francine R.

Francine R.

Malcolm G.

Secretarial Appointments Limited

Keith R.

Corporate Appointments Limited

Johnson Hunt (uk) Limited

People with significant control

Francine R.

Keith R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies