Rjm Accountancy Limited in Swadlincote, DE12 8LL

Description

Data updated on: 01-11-2023

Rjm Accountancy Limited can be contacted at Swadlincote at Ryelands Lodge. Anyone can search for the firm by its zip code - DE12 8LL. This enterprise has been operating on the English market for 19 years. This company is registered under the number 05443131 and its current status is active. The enterprise's SIC code is 69202 and their NACE code stands for Bookkeeping activities. The most recent accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-05-04.

From the data we have, the company was founded in Wed, 4th May 2005 and has so far been led by two directors. To support the directors in their duties, the abovementioned company has been utilizing the skills of Martin W. as a secretary since 2005.

Martin W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	26 119	26 272	22 259	21 345	24 437	21 834

Balance Sheet
Current Assets	21 608	19 440	10 614	8 927	12 796	10 625	7 137	10 768	9 541	3 483	14 234	10 080	890
Net Assets Liabilities						21 834	19 587	23 018	22 662	16 728	-1 141	-1 001	-4 495
Debtors	21 608	19 440	10 614	8 620	2 500	9 520
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities Including Pension Asset Liability	26 119	26 272	22 259	21 345	24 311	21 834
Cash Bank In Hand				307	10 296	1 105

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	26 019	26 172	22 159	21 245	24 211	21 734
Shareholder Funds	26 119	26 272	22 259	21 345	24 437	21 834

Other Financial Data
Average Number Employees During Period										5	5	6	6
Creditors						3 791	2 550	2 750	1 879	1 755	3 375	7 120	5 072
Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	11 119	11 272	7 259	6 345	9 311	6 834	4 587	8 018	7 662	1 728	10 859	2 960	-4 182
Total Assets Less Current Liabilities	26 119	26 272	22 259	21 345	24 437	21 834	19 587	23 018	22 662	16 728	25 859	17 960	10 818
Creditors Due Within One Year Total Current Liabilities	10 489	7 868
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Creditors Due Within One Year		8 168	3 355	2 582	3 485	3 791
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100

Company staff

Martin W.

Role: Director

Appointed: 04 May 2005

Latest update: 10 February 2024

Martin W.

Role: Secretary

Appointed: 04 May 2005

Latest update: 10 February 2024

Julie W.

Role: Director

Appointed: 04 May 2005

Latest update: 10 February 2024

People with significant control

Martin W.

Notified on 4 May 2017

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	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 26 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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

Rjm Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin W.

Martin W.

Julie W.

Central Secretaries Limited

Central Directors Limited

People with significant control

Martin W.

Accounts Documents

Company filings

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