Rmb Developments Limited in Aberdeen, AB10 1YN

Description

Data updated on: 01-11-2023

Rmb Developments Limited can be reached at Aberdeen at 37 Albyn Place. You can search for the company by the zip code - AB10 1YN. This enterprise has been operating on the English market for twenty three years. The enterprise is registered under the number SC225383 and company's status at the time is active. The current name is Rmb Developments Limited. This business's previous customers may remember the company also as Mountwest 385, which was in use until 27th November 2001. This business's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The business latest filed accounts documents cover the period up to 2022/11/30 and the most current confirmation statement was released on 2022/11/15.

There is a team of two directors managing this particular company at the moment, specifically Colin T. and Esther T. who have been utilizing the directors assignments since 21st March 2023.

Previous company's names
Rmb Developments Limited 2001-11-27
Mountwest 385 Limited 2001-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	541 941	191 739

Balance Sheet
Current Assets	4 765	141 316	142 465	143 369	153 250	161 141	164 196	107 714
Debtors	4 765	2 875	3 604	3 604	13 177	18 987	21 828	7 714
Net Assets Liabilities		173 128	177 330	172 749	168 458	283 358	251 990	464 636
Other Debtors		2 875	3 604	3 604	13 177	18 987	21 828	7 714
Property Plant Equipment						1 180 000	1 180 000	1 561 000
Total Inventories		138 441	138 861	139 765	140 073	142 154	142 368	100 000
Net Assets Liabilities Including Pension Asset Liability	541 941	191 739
Stocks Inventory		138 441
Tangible Fixed Assets	1 583 222	1 073 363

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	-198 529	-177 313
Shareholder Funds	541 941	191 739

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 770	1 770	1 770	1 770	1 770	1 770
Average Number Employees During Period				3	3	3	3	3
Bank Borrowings Overdrafts	366 522	338 480	337 826	343 888	335 713	368 125	365 787	377 729
Comprehensive Income Expense								212 646
Corporation Tax Payable		4 753
Creditors		1 062 940	1 066 914	1 073 711	1 087 883	1 097 783	1 095 206	1 171 804
Fixed Assets	1 623 222	1 113 363	1 113 363	1 113 363	1 113 363	1 220 000	1 183 000	1 564 000
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax								381 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								381 000
Income Tax Expense Credit On Components Other Comprehensive Income								35 274
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						106 637
Investment Property		1 073 363	1 073 363	1 073 363	1 073 363	1 180 000
Investment Property Fair Value Model				1 073 363	1 073 363	1 180 000
Investments Fixed Assets	40 000	40 000	40 000	40 000	40 000	40 000	3 000	3 000
Net Current Assets Liabilities	-1 036 281	-876 624	-924 449	-930 342	-934 633	-936 642	-931 010	-1 064 090
Number Shares Issued Fully Paid			3
Other Creditors		719 536	728 813	728 276	748 379	728 833	724 177	778 860
Other Investments Other Than Loans				40 000	40 000	40 000	3 000	3 000
Other Taxation Social Security Payable				1 469	3 298
Par Value Share		1	1
Profit Loss		-345 705	4 202	-4 581	-4 291	114 900	-31 368	-133 080
Property Plant Equipment Gross Cost		1 770	1 770	1 770	1 770	1 181 770	1 181 770	1 562 770
Provisions For Liabilities Balance Sheet Subtotal		18 611	11 584	10 272	10 272			35 274
Total Assets Less Current Liabilities	586 941	236 739	188 914	183 021	178 730	283 358	251 990	499 910
Total Increase Decrease From Revaluations Property Plant Equipment								381 000
Trade Creditors Trade Payables		171	275	78	493	825	5 242	15 215
Bank Overdrafts	366 522	338 480
Bank Overdrafts Secured	366 522	338 480
Creditors Due After One Year	45 000	45 000
Creditors Due Within One Year	1 041 046	1 017 940
Debtors Due Within One Year	4 765	2 875
Fixed Asset Investments Cost Or Valuation		40 000
Number Shares Allotted		3
Other Creditors After One Year	45 000	45 000
Other Creditors Due Within One Year	672 978	674 536
Other Debtors Within One Year	2 569	2 875
Revaluation Reserve	740 467	369 049
Share Capital Allotted Called Up Paid	3	3
Tangible Fixed Assets Cost Or Valuation	1 584 992	1 075 133
Tangible Fixed Assets Depreciation	1 770
Taxation Social Security Due Within One Year	1 464	4 753
Total Reserves	541 938	191 736
Trade Creditors Within One Year	82	171

Company staff

Colin T.

Role: Director

Appointed: 21 March 2023

Latest update: 1 February 2024

The companies with significant control over this firm are as follows: Goodgrun Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Aberdeen at Union Wynd, AB10 1DQ.

Goodgrun Ltd

Address: Union Plaza (6th Floor) Union Wynd, Aberdeen, AB10 1DQ, Scotland

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 21 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Roy M.

Notified on 6 April 2016

Ceased on 21 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert E.

Notified on 6 April 2016

Ceased on 21 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael D.

Notified on 6 April 2016

Ceased on 21 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016

Rmb Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

Esther T.

Michael D.

Roy M.

Robert E.

David R.

People with significant control

Goodgrun Ltd

Roy M.

Robert E.

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Rmb Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin T.

Esther T.

Michael D.

Roy M.

Robert E.

David R.

People with significant control

Goodgrun Ltd

Roy M.

Robert E.

Michael D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016