Rjsm Building Services Limited in Ongar, CM5 0TH

Description

Data updated on: 01-11-2023

05647651 is the registration number of Rjsm Building Services Limited. It was registered as a Private Limited Company on 2005-12-07. It has been actively competing in this business for nineteen years. The company could be contacted at 8 Great Stoney Park High Street in Ongar. The head office's post code assigned to this location is CM5 0TH. The enterprise's SIC and NACE codes are 41100 which means Development of building projects. The firm's most recent financial reports cover the period up to 2021/12/31 and the latest confirmation statement was submitted on 2022/12/07.

This company has 1 managing director at the moment managing the limited company, namely Rodney M. who's been carrying out the director's obligations since 2005-12-07. Additionally, the director's duties are aided with by a secretary - Amanda M., who joined this limited company eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	100	95	274	5 436	11

Balance Sheet
Cash Bank In Hand	672	159		6 100	1
Cash Bank On Hand					1		1 795
Current Assets	27 165	23 866	34 544	42 578	45 996	70 960	70 201	40 939
Debtors	26 493	23 707	34 544	36 478	45 995	70 960	68 406	40 939	135 035	62 863	73 766
Other Debtors					45 995	70 960	68 406	32 719	135 035	62 863	73 766
Property Plant Equipment					1 280	1 024	819	655	524	420	336
Tangible Fixed Assets				1 600	1 280
Net Assets Liabilities									208	-611	80

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	98	93	272	5 434	9
Shareholder Funds	100	95	274	5 436	11

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					720	976	1 181	1 345	1 476	1 580	1 664
Average Number Employees During Period						2	2	2	2	1	1
Bank Borrowings Overdrafts					1 941	2 116		1 989	559	42 500	33 292
Creditors					47 265	71 599	59 586	41 569	135 351	42 500	33 292
Creditors Due Within One Year	27 065	23 771	34 270	38 742	47 265
Increase From Depreciation Charge For Year Property Plant Equipment						256	205	164	131	104	84
Net Current Assets Liabilities	100	95	274	3 836	-1 269	-639	10 615	-630	-316	41 469	33 036
Number Shares Allotted		2	2	2	2
Other Creditors					942	1 366	1 367	1 517	1 700	1 200	1 440
Other Taxation Social Security Payable					43 872	67 505	57 527	38 041	132 393	18 173	28 000
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 000	2 000	2 000	2 000	2 000	2 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				2 000
Tangible Fixed Assets Cost Or Valuation				2 000
Tangible Fixed Assets Depreciation				400	720
Tangible Fixed Assets Depreciation Charged In Period				400	320
Total Assets Less Current Liabilities	100	95	274	5 436	11	385	11 434	25	208	41 889	33 372
Trade Creditors Trade Payables					510	612	693	22	699		792
Trade Debtors Trade Receivables								8 220

Company staff

Amanda M.

Role: Secretary

Appointed: 01 May 2016

Latest update: 24 December 2023

Rodney M.

Role: Director

Appointed: 07 December 2005

Latest update: 24 December 2023

People with significant control

Executives who have control over the firm are as follows: Rodney M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amanda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rodney M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Amanda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	22 April 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 3 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Rjsm Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Rodney M.

A J Company Formations Ltd

People with significant control

Rodney M.

Amanda M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Rjsm Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Rodney M.

A J Company Formations Ltd

People with significant control

Rodney M.

Amanda M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014