R.m.b. Accountancy Limited in Gosport, PO13 0FQ

Description

Data updated on: 01-11-2023

This company is known under the name of R.m.b. Accountancy Limited. This firm was started 22 years ago and was registered with 04390350 as the registration number. The headquarters of the firm is located in Gosport. You can reach it at 59 Basepoint Gosport, Aerodrome Road. The enterprise's SIC and NACE codes are 69201 - Accounting and auditing activities. The company's latest filed accounts documents cover the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-03-08.

Robert B. is the following enterprise's single director, who was chosen to lead the company 22 years ago. In order to find professional help with legal documentation, the limited company has been using the skills of Carol B. as a secretary for the last 22 years.

Executives who control the firm include: Robert B. owns 1/2 or less of company shares. Carol B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 897	23 620

Balance Sheet
Current Assets	19 031	12 553	12 302	14 667	21 236	13 007	10 059	8 450	8 381	12 036
Net Assets Liabilities			23 972	27 887	38 832	50 099	62 703	82 300	86 845	95 509
Cash Bank In Hand	10 889	5 445
Debtors	8 142	7 108
Intangible Fixed Assets	86 000	86 000
Net Assets Liabilities Including Pension Asset Liability	24 897	23 620
Tangible Fixed Assets	4 737	1 274

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	24 895	23 618
Shareholder Funds	24 897	23 620

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors			75 412	73 592	69 935	50 299	34 030	12 985	8 409	4 841
Fixed Assets	90 737	87 274	87 082	86 812	86 609	86 457	86 674	86 835	86 873	87 419
Net Current Assets Liabilities	-65 840	-63 654	-63 110	-58 925	47 777	36 358	23 971	4 535	28	8 090
Other Operating Income Format2			57	40		36	66
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 540	922	934	1 685		1 800	895
Profit Loss			30 352	20 915		19 267	16 604
Raw Materials Consumables Used			41 874	52 752		49 509	57 328
Tax Tax Credit On Profit Or Loss On Ordinary Activities			7 601	5 133		4 555	3 844
Total Assets Less Current Liabilities	24 897	23 620	23 972	27 887	38 832	50 099	62 703	82 300	86 845	95 509
Turnover Revenue			79 770	78 760		73 295	77 710
Accruals Deferred Income Within One Year	693
Creditors Due Within One Year	84 871	76 207
Intangible Fixed Assets Cost Or Valuation	86 000	86 000
Number Shares Allotted	2	2
Other Creditors Due Within One Year	73 450	68 103
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		857
Tangible Fixed Assets Cost Or Valuation	17 333	5 879
Tangible Fixed Assets Depreciation	12 596	4 605
Tangible Fixed Assets Depreciation Charged In Period		425
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 416
Tangible Fixed Assets Disposals		12 311
Taxation Social Security Due Within One Year	10 728	8 104

Company staff

Carol B.

Role: Secretary

Appointed: 08 March 2002

Latest update: 27 January 2024

Robert B.

Role: Director

Appointed: 08 March 2002

Latest update: 27 January 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carol B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 June 2015
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

R.m.b. Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol B.

Robert B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Robert B.

Carol B.

Accounts Documents

Company filings

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