RM&A Limited in Manchester, M15 4PN

Description

Data updated on: 19-02-2023

RM&A came into being in 2009 as a company enlisted under no 06850754, located at M15 4PN Manchester at C/o Kay Johnson Gee Corporate Recovery 1. The firm's last known status was dissolved. RM&A had been in this business for 13 years.

Roderick M. was the following company's managing director, appointed in 2009 in March.

Roderick M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 468	60 176	27 355	356	51 158	44 993

Balance Sheet
Cash Bank In Hand	154 851	111 108	27 440	53 188	52 698	25 626
Cash Bank On Hand						25 626	65 785	35 910	82 848	247 831
Current Assets	170 387	150 374	124 231	68 505	132 043	98 249	87 422	56 060	241 344	261 511
Debtors	15 536	39 266	96 791	15 317	79 345	72 623	21 637	20 150	158 496	13 680
Net Assets Liabilities						44 993	34 697	22 151	155 407	194 642
Net Assets Liabilities Including Pension Asset Liability			27 355	356	51 158	44 993
Other Debtors						48 317	20 076	19 024	15 693
Property Plant Equipment						292	104	1 167	769	3 663
Tangible Fixed Assets				250	480	292

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	110 458	60 166	27 345	346	51 148	44 983
Shareholder Funds	110 468	60 176	27 355	356	51 158	44 993

Other Financial Data
Amount Specific Advance Or Credit Directors					61 902	33 137	4 896	3 331
Amount Specific Advance Or Credit Repaid In Period Directors						28 765	28 241	1 565
Accruals Deferred Income				5 400
Accumulated Depreciation Impairment Property Plant Equipment						459	647	1 141	1 539	3 010
Average Number Employees During Period						1	1	1	1	1
Creditors						53 490	52 771	34 843	86 558	70 458
Creditors Due Within One Year	59 919	90 198	96 876	62 999	81 269	53 490
Increase From Depreciation Charge For Year Property Plant Equipment							188	494	398	1 471
Net Current Assets Liabilities	110 468	60 176	27 355	5 506	50 774	44 759	34 651	21 217	154 786	191 053
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							10	10	10	10
Other Creditors						1 500	3 000	1 560	7 173	13 012
Other Taxation Social Security Payable						51 990	49 771	33 283	77 585	57 446
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						751	751	2 308	2 308	6 673
Provisions For Liabilities Balance Sheet Subtotal						58	58	233	148	74
Provisions For Liabilities Charges					96	58
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions				333	418
Tangible Fixed Assets Cost Or Valuation				333	751
Tangible Fixed Assets Depreciation				83	271	459
Tangible Fixed Assets Depreciation Charged In Period				83	188	188
Total Additions Including From Business Combinations Property Plant Equipment								1 557		4 365
Total Assets Less Current Liabilities	110 468	60 176	27 355	5 756	51 254	45 051	34 755	22 384	155 555	194 716
Trade Creditors Trade Payables									1 800
Trade Debtors Trade Receivables						24 306	1 561	1 126	142 803	13 680
Advances Credits Directors				12 315	61 902	33 137
Advances Credits Made In Period Directors				12 315	49 587

Company staff

Roderick M.

Role: Director

Appointed: 18 March 2009

Latest update: 25 November 2023

People with significant control

Roderick M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	29 April 2021
Confirmation statement last made up date	18 March 2020

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 10 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

RM&A Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick M.

People with significant control

Roderick M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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