R.j.m. Tiling Contractors Limited in Liverpool, L19 1QG

Description

Data updated on: 01-11-2023

R.j.m. Tiling Contractors Limited can be contacted at 1 Stormont Road, Garston in Liverpool. The firm postal code is L19 1QG. R.j.m. Tiling Contractors has been operating in this business since the company was registered in 1997. The firm Companies House Reg No. is 03439773. The firm now known as R.j.m. Tiling Contractors Limited was known under the name Versatile North West (tiling Contractors) until November 28, 1997 at which point the business name was changed. The company's SIC code is 43330 - Floor and wall covering. R.j.m. Tiling Contractors Ltd filed its account information for the financial year up to 2022-09-30. The firm's most recent annual confirmation statement was filed on 2023-09-25.

On October 21, 2014, the enterprise was recruiting a Ceramic Wall and Floor tiler to fill a full time post in Liverpool, North West. They offered a subcontracting agreement. Candidates for the post were asked to or call the company on the following phone number: 01514279508.

This company has 1 director now controlling this particular limited company, namely Robert M. who has been doing the director's duties since September 25, 1997. In order to support the directors in their duties, this limited company has been utilizing the skills of Jacqueline M. as a secretary for the last 23 years.

Previous company's names
R.j.m. Tiling Contractors Limited 1997-11-28
Versatile North West (tiling Contractors) Limited 1997-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	178 815	390 772	485 814	492 498	473 042	450 538

Balance Sheet
Current Assets	245 076	460 183	514 249	492 286	470 930	442 736	373 106	259 983	272 580	296 007	286 433	249 102	239 699
Net Assets Liabilities						450 538	383 223	279 278	269 544	299 992	276 142	251 876	238 169
Cash Bank In Hand	174 507	383 269	469 699	470 154	456 650	404 972
Net Assets Liabilities Including Pension Asset Liability	178 815	390 772	485 814	492 498	473 042	450 538
Stocks Inventory	70 569	76 914	44 550	22 132	14 280	37 764
Tangible Fixed Assets	50 521	63 712	47 889	38 551	32 269	32 178

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	178 813	390 770	485 812	492 496	473 040	450 536
Shareholder Funds	178 815	390 772	485 814	492 498	473 042	450 538

Other Financial Data
Average Number Employees During Period				9	8				10	8	8	6	6
Creditors						24 376	25 807	10 165	28 015	17 185	30 222	14 768	15 917
Depreciation Amortisation Impairment Expense						7 061	7 884	6 464	5 481	4 645	4 372	3 848	3 155
Fixed Assets	50 521	63 712	47 889	38 551	32 269	32 178	35 924	29 460	24 979	21 170	19 931	17 542	14 387
Net Current Assets Liabilities	128 294	327 060	437 925	453 947	440 773	418 360	347 299	249 818	244 565	278 822	256 211	234 334	223 782
Other Operating Expenses Format2						118 351	140 415	81 371	184 810	149 442	171 199	169 899	201 473
Other Operating Income Format2										62 020
Profit Loss						2 096	-39 315	-71 545	25 466	72 448	71 150	-24 266	28 293
Raw Materials Consumables Used						194 814	206 592	149 650	226 700	228 153	154 918	130 122	199 961
Staff Costs Employee Benefits Expense						191 771	217 853	242 529	221 362	166 803	154 792	148 225	152 886
Tax Tax Credit On Profit Or Loss On Ordinary Activities						524					13 652		944
Total Assets Less Current Liabilities	178 815	390 772	485 814	492 498	473 042	450 538	383 223	279 278	269 544	299 992	276 142	251 876	238 169
Turnover Revenue						514 617	533 429	408 469	663 819	559 471	516 043	425 353	586 712
Administrative Expenses				33 687	35 071
Cost Sales				237 973	213 778
Creditors Due Within One Year	116 782	133 123	76 324	38 339	30 157	24 376
Distribution Costs				270 462	275 392
Gross Profit Loss				341 120	315 642
Number Shares Allotted	2	2	2	2	2
Operating Lease Expenditure				2 037	941
Operating Profit Loss				36 971	5 179
Other Interest Receivable Similar Income				34
Par Value Share	1	1	1	1	1
Pension Costs				1 645	1 727
Profit Loss For Period				29 604	4 144
Profit Loss On Ordinary Activities Before Tax				37 005	5 179
Share Capital Allotted Called Up Paid	2	2	2	2	2
Social Security Costs				15 461	16 058
Staff Costs				198 213	191 156
Tangible Fixed Assets Additions		29 317	248	1 797	800
Tangible Fixed Assets Cost Or Valuation	50 521	79 638	47 889	48 186	39 351
Tangible Fixed Assets Depreciation		15 926	11 971	9 635	7 082
Tangible Fixed Assets Depreciation Charged In Period		15 926	11 971	9 635	7 082
Tangible Fixed Assets Disposals		200	4 100	1 500
Taxation Social Security Due Within One Year	50 870	75 963	38 211	14 081	9 029
Tax On Profit Or Loss On Ordinary Activities				7 401	1 035
Total Dividend Payment				22 920	23 600
Trade Creditors Within One Year	65 912	57 160	38 113	24 258	21 128
Turnover Gross Operating Revenue				579 093	529 420
Wages Salaries				181 107	173 371
Work In Progress				22 132	14 280

Company staff

Jacqueline M.

Role: Secretary

Appointed: 28 February 2001

Latest update: 16 February 2024

Steven F.

Role: Secretary

Appointed: 25 September 1997

Latest update: 16 February 2024

Robert M.

Role: Director

Appointed: 25 September 1997

Latest update: 16 February 2024

People with significant control

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

Robert M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 02 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	02 January 2013
Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 December 2014
Annual Accounts 03 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	03 December 2015
Annual Accounts 03 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	03 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Ceramic Wall and Floor tiler in Liverpool, posted on Tuesday 21st October 2014
Region / City	North West, Liverpool
Industry	House and office construction industry
Work hours	Sub-contracting
Job type	full time
Contact by phone	01514279508

Ceramic Wall and Floor tiler in Liverpool, posted on Tuesday 21st October 2014

Region / City

North West, Liverpool

Industry

House and office construction industry

Work hours

Sub-contracting

Job type

full time

Contact by phone

01514279508

R.j.m. Tiling Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline M.

Steven F.

Robert M.

Swift Incorporations Limited

People with significant control

Robert M.

Accounts Documents

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Company filings

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