Rjm Air Conditioning Limited in Bristol, BS8 3US

Description

Data updated on: 01-11-2023

The firm is widely known as Rjm Air Conditioning Limited. The firm was originally established twelve years ago and was registered with 07966462 as its reg. no. This particular head office of this company is located in Bristol. You may find them at The Old Dairy, Ashton Hill Farm Weston Road, Failand. This business's classified under the NACE and SIC code 43220 - Plumbing, heat and air-conditioning installation. 2023-03-31 is the last time account status updates were reported.

The company has one director currently running the following business, namely Robert M. who has been carrying out the director's duties for twelve years. Additionally, the director's efforts are helped with by a secretary - Rosanna M., who was officially appointed by the following business in 2012.

Robert M. is the individual with significant control over this firm, owns over 3/4 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
Net Worth	295	24 186	36 507	52 392

Balance Sheet
Current Assets	22 655	68 941	67 817	109 114	92 905	62 894	108 596	118 502	135 550	132 716	145 789
Net Assets Liabilities				52 392	55 519	57 135	60 053	62 405	76 044	66 473	66 548
Cash Bank In Hand	8 490	12 381	19 249	56 667
Debtors	14 165	55 360	47 368	51 047
Net Assets Liabilities Including Pension Asset Liability	295	24 186	36 507	52 392
Stocks Inventory		1 200	1 200	1 400
Tangible Fixed Assets	14 354	10 995	8 303	172

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	285	24 176	36 497	52 382
Shareholder Funds	295	24 186	36 507	52 392

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-710	-1 083
Average Number Employees During Period								3	3	3	3
Creditors				56 184	36 432	20 258	64 642	66 328	50 000	49 167	43 931
Fixed Assets	14 354			172	129	14 499	19 874	14 006	13 811	7 659	12 344
Net Current Assets Liabilities	-4 506	20 305	32 879	52 220	56 473	42 636	43 954	52 174	112 233	107 981	98 135
Provisions For Liabilities Balance Sheet Subtotal							3 775	3 775
Total Assets Less Current Liabilities	9 848	31 300	41 182	52 392	56 602	57 135	63 828	66 180	126 044	115 640	110 479
Creditors Due After One Year	9 553	7 114	4 675
Creditors Due Within One Year	27 161	48 636	34 938	56 894
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	19 178	306	75
Tangible Fixed Assets Cost Or Valuation	14 978	15 284	15 359	381
Tangible Fixed Assets Depreciation	624	4 289	7 056	209
Tangible Fixed Assets Depreciation Charged In Period	624	3 665	2 767	57
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 904
Tangible Fixed Assets Disposals	4 200			14 978

Company staff

Rosanna M.

Role: Secretary

Appointed: 27 February 2012

Latest update: 7 December 2023

Robert M.

Role: Director

Appointed: 27 February 2012

Latest update: 7 December 2023

People with significant control

Robert M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 15 June 2013
Start Date For Period Covered By Report	2012-02-27
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 June 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 August 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 July 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Rjm Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosanna M.

Robert M.

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Rjm Air Conditioning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosanna M.

Robert M.

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015