Rjm Shuttering Ltd in Newry, BT35 0DS

Description

Data updated on: 01-11-2023

The exact date the firm was registered is 2014-12-03. Established under company registration number NI628142, it operates as a Private Limited Company. You can reach the office of this firm during business hours at the following location: 21 Old Road Old Road Newtownhamilton, BT35 0DS Newry. This enterprise's declared SIC number is 42990 - Construction of other civil engineering projects n.e.c.. The latest financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-11-27.

When it comes to the firm, the full scope of director's obligations have so far been carried out by Robert M. who was appointed in 2014 in December.

Robert N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	25 381	66 581

Balance Sheet
Cash Bank On Hand					151 939	314 064
Current Assets	61 778	69 259	81 650	188 897	192 583	385 187	409 417	531 715
Debtors	26 750				16 431	42 128
Net Assets Liabilities		76 581	104 194	184 681	236 936	376 784	452 531	507 236
Property Plant Equipment					114 601	202 946
Total Inventories					24 213	28 995
Cash Bank In Hand	30 133
Net Assets Liabilities Including Pension Asset Liability	25 381	66 581
Stocks Inventory	4 895
Tangible Fixed Assets	18 375

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	25 281
Shareholder Funds	25 381	66 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					28 049	44 428
Average Number Employees During Period				4	4	5	5	4
Creditors		18 563	15 112	64 140	60 569	141 997	96 230	152 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment						11 408
Disposals Property Plant Equipment						26 200
Fixed Assets	18 375	77 952	78 818	89 724	114 601	202 946	188 957	166 302
Increase From Depreciation Charge For Year Property Plant Equipment						27 787
Net Current Assets Liabilities	7 006	48 896	66 538	124 757	132 014	243 190	313 187	379 403
Property Plant Equipment Gross Cost					142 650	247 374
Total Additions Including From Business Combinations Property Plant Equipment						130 924
Total Assets Less Current Liabilities	25 381	126 848	145 356	214 481	246 615	446 136	502 144	545 705
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 800	2 495	1 800		4 985
Provisions For Liabilities Balance Sheet Subtotal				1 800	3 680
Creditors Due After One Year		50 267
Creditors Due Within One Year	54 772	20 363
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges		10 000
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	21 000
Tangible Fixed Assets Cost Or Valuation	21 000
Tangible Fixed Assets Depreciation	2 625
Tangible Fixed Assets Depreciation Charged In Period	2 625

Company staff

Robert M.

Role: Director

Appointed: 03 December 2014

Latest update: 20 May 2024

People with significant control

Robert N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2014-12-03
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 September 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Rjm Shuttering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

People with significant control

Robert N.

Accounts Documents

Company filings

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