Rjm Building Services Ltd in Norwich, NR1 1UA

Description

Data updated on: 07-03-2021

This particular firm was based in Norwich under the following Company Registration No.: 06811924. This company was set up in the year 2009. The main office of this company was situated at C/o Murrells Limited 69-75 Thorpe Road. The zip code for this place is NR1 1UA. This enterprise was dissolved on 2021-01-19, meaning it had been in business for 12 years.

Lyn M. and Richard M. were registered as the firm's directors and were managing the firm for 12 years.

Richard M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 346	4 511	4 808	8 359	4 315	411	6 567

Balance Sheet
Current Assets	43 987	37 243	33 134	44 784	46 988	35 412	80 980	32 628	18 228
Net Assets Liabilities							6 567	13 136	2 025
Cash Bank In Hand	43 501	33 843	25 311	43 363	46 072	28 183	66 002
Debtors	0	2 950	7 110	288		6 088	13 837
Intangible Fixed Assets	12 125	10 625	9 125	7 625	6 125	4 625	3 125
Net Assets Liabilities Including Pension Asset Liability	5 346	4 511	4 808	8 359	4 315	411	6 567
Stocks Inventory	486	450	713	1 133	916	1 141	1 141
Tangible Fixed Assets	1 810	1 801	1 478	1 627	1 349	15 620	12 531

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	5 246	4 411	4 708	8 259	4 215	311	6 467
Shareholder Funds	5 346	4 511	4 808	8 359	4 315	411	6 567

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-3 051	-2 933
Creditors							87 069	31 171	9 326
Fixed Assets	13 935	12 426	10 603	9 252	7 474	20 245	15 656	11 679	547
Net Current Assets Liabilities	-8 589	-7 915	-5 795	-893	-3 159	-13 834	-6 089	1 457	13 737
Total Assets Less Current Liabilities	5 346	4 511	4 808	8 359	4 315	6 411	9 567	13 136	14 284
Creditors Due Within One Year Total Current Liabilities	52 576	45 158
Intangible Fixed Assets Aggregate Amortisation Impairment		1 500	1 500	1 500	1 500	1 500	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 500		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	12 125	12 125	10 625	9 125	6 125	6 125	6 125
Other Creditors Due Within One Year	45 212	40 459
Tangible Fixed Assets Additions		365		447		16 000
Tangible Fixed Assets Cost Or Valuation	2 920	3 285	3 285	3 732	3 732	17 532	17 532
Tangible Fixed Assets Depreciation	1 110	1 484	1 807	2 105	2 383	1 912	5 001
Tangible Fixed Assets Depreciation Charge For Period		374
Taxation Social Security Due Within One Year	3 664	4 699
Trade Creditors Within One Year	3 700
Creditors Due After One Year						6 000	3 000
Creditors Due Within One Year		45 158	38 929	45 677	50 147	49 246	87 069
Intangible Fixed Assets Disposals			1 500
Number Shares Allotted			100	1 000	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	1 000	1 000	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			323	298	278	1 188	3 089
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 659
Tangible Fixed Assets Disposals						2 200

Company staff

Lyn M.

Role: Director

Appointed: 06 February 2009

Latest update: 21 September 2023

Lyn M.

Role: Secretary

Appointed: 06 February 2009

Latest update: 21 September 2023

Richard M.

Role: Director

Appointed: 06 February 2009

Latest update: 21 September 2023

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	20 March 2021
Confirmation statement last made up date	06 February 2020

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 October 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 November 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	19 October 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 November 2016
Annual Accounts 6 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	6 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28

Rjm Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyn M.

Lyn M.

Richard M.

People with significant control

Richard M.

Accounts Documents

Company filings

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