Rmathieson Consultancy Limited in Motherwell, ML1 5BJ

Description

Data updated on: 01-11-2023

The firm is based in Motherwell with reg. no. SC406945. The firm was started in the year 2011. The headquarters of the company is located at 41 Woodilee Road Newarthill. The post code is ML1 5BJ. The firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-09-30 is the last time account status updates were reported.

Ryan M. is this enterprise's single director, that was assigned to lead the company in 2011 in September.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 786	15 630	42 232	55 562	4 473

Balance Sheet
Cash Bank In Hand	10 597	26 090	25 039	36 320	23 546
Current Assets	19 844	29 784	56 853	76 282	23 546	62 474	43 080	34 413	40 108	33 618	20 717	41 535
Debtors	9 247	3 694	31 814	39 962
Tangible Fixed Assets			1 805	745	379

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 785	15 629	42 231	55 724	4 472
Shareholder Funds	4 786	15 630	42 232	55 562	4 473

Other Financial Data
Amount Specific Advance Or Credit Directors				38 071		27 331
Amount Specific Advance Or Credit Made In Period Directors					11 699	27 331
Amount Specific Advance Or Credit Repaid In Period Directors					49 770		27 331
Average Number Employees During Period									1	2	2	2
Creditors					19 452	40 445	35 481	26 720	32 368	20 375	19 843	27 353
Creditors Due Within One Year	15 058	14 154	16 426	21 302	19 452
Fixed Assets					379	190	1 266	1 774	1 156	293
Net Current Assets Liabilities	4 786	15 630	40 427	54 817	4 094	22 029	7 599	7 693	7 740	13 243	874	14 182
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			2 865		569
Tangible Fixed Assets Cost Or Valuation			2 865	2 865	3 434
Tangible Fixed Assets Depreciation			1 060	2 120	3 055
Tangible Fixed Assets Depreciation Charged In Period			1 060	1 060	935
Total Assets Less Current Liabilities	4 786	15 630	42 232	55 725	4 473	22 219	8 865	9 467	8 896	13 536	874	14 182
Advances Credits Directors			31 813	38 071
Advances Credits Made In Period Directors			31 813	6 258

Company staff

Ryan M.

Role: Director

Appointed: 07 September 2011

Latest update: 15 February 2024

People with significant control

Ryan 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

Denise A.

Notified on 12 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 June 2016
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	8 November 2016
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
Annual Accounts 2 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	2 January 2013
Annual Accounts 21 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 November 2013

Rmathieson Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan M.

People with significant control

Ryan M.

Denise A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Rmathieson Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan M.

People with significant control

Ryan M.

Denise A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014