Rims & Motors Ltd in Rotherham, S60 1EH

Description

Data updated on: 01-11-2023

This business referred to as Rims & Motors was established on March 19, 2012 as a Private Limited Company. The enterprise's office can be found at Rotherham on Rims Motors, Lyme Street. In case you want to get in touch with the company by mail, the area code is S60 1EH. The company registration number for Rims & Motors Ltd is 07995518. The enterprise's classified under the NACE and SIC code 45112 : Sale of used cars and light motor vehicles. Rims & Motors Limited released its account information for the financial period up to 2022-03-31. Its latest confirmation statement was released on 2023-03-19.

Within this particular business, the majority of director's assignments have been done by Shakeel K. and Caroline C.. Within the group of these two managers, Caroline C. has supervised business the longest, having become a vital addition to the Management Board on March 2012.

Executives who control the firm include: Shakeel K. owns 1/2 or less of company shares. Caroline C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 730	6 593	34 180	58 089	88 181

Balance Sheet
Cash Bank In Hand	8 532	108	4	5 597	7 525
Cash Bank On Hand						1 401	1 401	380	2 501	3 078	2 878
Current Assets	117 816	233 898	467 442	596 862	628 790	671 337	671 337	646 899	653 761	653 761	635 283
Debtors	340					39 436	39 436	26 519	35 683	35 683	27 405
Net Assets Liabilities						43 101	23 101	12 004	10 718	-6 136	-35 969
Net Assets Liabilities Including Pension Asset Liability				71 176	88 181
Other Debtors						39 436	39 436	26 519	35 683	35 683	27 405
Property Plant Equipment						4 641	4 641	5 140	3 856	3 856	2 891
Stocks Inventory	108 944	233 790	467 438	471 300	621 265
Tangible Fixed Assets				8 250	6 187
Total Inventories						630 500	630 500	620 000	620 000	615 000	605 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 728	6 591	9 676	58 087	88 179
Shareholder Funds	4 730	6 593	34 180	58 089	88 181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 359		9 234	10 518	11 483
Administrative Expenses				63 338	66 830
Average Number Employees During Period						6	3	4	4	4	3
Bank Borrowings Overdrafts										38 707	38 707
Corporation Tax Due Within One Year				58 153	62 920
Cost Sales				710 540	666 940
Creditors						631 995	651 995	639 058	663 020	663 020	504 894
Creditors Due Within One Year	113 087	227 305	433 262	532 286	545 146
Deferred Tax Liability				1 650	1 650
Depreciation Tangible Fixed Assets Expense				2 750	2 063
Gross Profit Loss				195 632	88 471
Interest Payable Similar Charges				1 099
Net Current Assets Liabilities	4 729	6 593	34 180	58 089	83 644	39 342	19 342	7 841	7 839	-9 259	466 583
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss				132 294	21 641
Other Creditors						548 971	548 971	607 623	609 823	615 326	466 187
Other Interest Receivable Similar Income				181	131
Other Taxation Social Security Payable						83 024	103 024	31 435	27 363	47 694	52 749
Other Taxation Social Security Within One Year				2 938	3 242
Par Value Share	1	1	1	1	1
Profit Loss For Period				105 101	17 005
Profit Loss On Ordinary Activities Before Tax				131 376	21 772
Property Plant Equipment Gross Cost						11 000		14 374	14 374	14 374
Provisions For Liabilities Balance Sheet Subtotal						882	882	977	977	733	549
Provisions For Liabilities Charges				1 650	1 650
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation				11 000
Tangible Fixed Assets Depreciation				2 750	4 813
Tangible Fixed Assets Depreciation Charged In Period					2 063
Tax On Profit Or Loss On Ordinary Activities				26 275	4 767
Total Assets Less Current Liabilities	4 729	6 593	34 180	72 826	89 831	43 983	23 983	12 981	11 695	-5 403	469 474
Total Dividend Payment				68 000
Turnover Gross Operating Revenue				906 172	755 411
U K Current Corporation Tax				24 625	4 767
U K Deferred Tax				1 650
V A T Due Total Creditors				32 412	27 221
Director Remuneration Benefits Excluding Payments To Third Parties				10 600	8 250
Increase From Depreciation Charge For Year Property Plant Equipment									1 284

Company staff

Shakeel K.

Role: Director

Appointed: 06 April 2017

Latest update: 18 April 2024

Caroline C.

Role: Director

Appointed: 19 March 2012

Latest update: 18 April 2024

People with significant control

Shakeel K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caroline C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Rims & Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shakeel K.

Caroline C.

Shakeel K.

People with significant control

Shakeel K.

Caroline C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2017 - 2014

Name:

Address:

Post code:

City / Town:

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Rims & Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shakeel K.

Caroline C.

Shakeel K.

People with significant control

Shakeel K.

Caroline C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2017 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2017 - 2014