Rjm Roofing (UK) Limited in Hamilton, ML3 6JT

Description

Data updated on: 01-11-2023

Rjm Roofing (UK) started conducting its business in the year 2014 as a Private Limited Company under the ID SC483297. This particular firm has been active for 10 years and the present status is active. The company's head office is situated in Hamilton at 4d Auchingramont Road. Anyone could also find the company using the area code : ML3 6JT. This company's SIC code is 43910 - Roofing activities. Its most recent accounts describe the period up to 2022-07-31 and the most current confirmation statement was released on 2023-07-30.

Since 30th July 2014, this specific limited company has only been overseen by a single director: Robert M. who has been guiding it for 10 years.

Robert M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	248	626

Balance Sheet
Debtors		6 923	66 414	139 227	189 104	230 746	199 115	199 115	173 876
Intangible Fixed Assets	9 900	8 800
Net Assets Liabilities					158 294	198 390	193 622	193 622	159 448
Net Assets Liabilities Including Pension Asset Liability	248	626
Other Debtors		3 363	3 363	3 363	3 363	3 363	3 363	3 363
Property Plant Equipment		5 929	3 294	659	1	17 311	11 540	11 540	5 769
Tangible Fixed Assets	8 564	5 929

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	247	625
Shareholder Funds	248	626

Other Financial Data
Amount Specific Advance Or Credit Directors	3 780	3 560	63 051	114 864	185 741	205 883	195 752	172 767	221 602
Amount Specific Advance Or Credit Made In Period Directors			59 491	51 813	70 877	41 642	10 131	22 985
Amount Specific Advance Or Credit Repaid In Period Directors		7 340							48 835
Accrued Liabilities		2 245	2 992	2 138	2 240	2 240	1 371	1 371	1 725
Accumulated Amortisation Impairment Intangible Assets		2 200	3 300	4 400	5 500	6 600	7 700	8 800
Accumulated Depreciation Impairment Property Plant Equipment		4 611	7 246	9 881	10 539	5 771	11 542	17 313
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		14 797	19 971	23 386	26 052	21 539	16 696	16 696	19 532
Creditors		21 026	26 196	33 242	36 311	33 363	18 140	18 140	21 301
Creditors Due Within One Year	18 084	21 026
Fixed Assets	18 464	14 729	10 994	7 259	5 501	21 711	14 840	14 840	7 969
Increase From Amortisation Charge For Year Intangible Assets			1 100	1 100	1 100	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment			2 635	2 635	658	5 771	5 771
Intangible Assets		8 800	7 700	6 600	5 500	4 400	3 300	3 300	2 200
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000	11 000	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 100	2 200
Intangible Fixed Assets Amortisation Charged In Period		1 100
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	-18 084	-14 103	40 218	84 985	152 793	179 968	180 975	180 975	152 575
Number Shares Allotted		1
Other Taxation Social Security Payable		30	34	74	83	73	73	73	44
Par Value Share		1
Property Plant Equipment Gross Cost		10 540	10 540	10 540	10 540	23 082	23 082	23 082
Provisions For Liabilities Balance Sheet Subtotal						3 289	2 193	2 193	1 096
Provisions For Liabilities Charges	132
Recoverable Value-added Tax								1 109	1 109
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	10 540
Tangible Fixed Assets Depreciation	1 976	4 611
Tangible Fixed Assets Depreciation Charged In Period		2 635
Total Assets Less Current Liabilities	380	626	51 212	109 254	158 294	219 094	195 815	195 815	160 544
Advances Credits Directors	3 780	3 560
Advances Credits Made In Period Directors	3 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 539
Disposals Property Plant Equipment						10 540
Total Additions Including From Business Combinations Property Plant Equipment						23 082

Company staff

Robert M.

Role: Director

Appointed: 30 July 2014

Latest update: 14 February 2024

People with significant control

Robert M.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Rjm Roofing (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

People with significant control

Robert M.

Accounts Documents

Company filings

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