Rmc Building Services Ltd in Belfast, BT3 9JA

Description

Data updated on: 01-11-2023

The moment the company was established is 2010-06-21. Established under NI603539, this firm is classified as a Private Limited Company. You can reach the main office of this company during its opening times under the following location: Unit 10 Loughside Industrial Park Dargan Crescent, BT3 9JA Belfast. The company's SIC and NACE codes are 43390 which means Other building completion and finishing. Rmc Building Services Limited reported its latest accounts for the financial year up to 2022-06-30. The firm's most recent annual confirmation statement was submitted on 2023-08-17.

This business owes its achievements and permanent progress to a team of two directors, who are Daniel M. and Robert M., who have been managing the firm since August 2019.

Executives with significant control over the firm are: Robert M. owns over 3/4 of company shares. Daniel M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	-27 644	-22 752	1 524	952

Balance Sheet
Cash Bank On Hand				227
Current Assets	49 887	113 388	187 185	170 780	70 228
Debtors	41 887	41 938	165 041	165 780	65 228
Net Assets Liabilities				953	-109 637
Property Plant Equipment				40 689	45 193
Total Inventories				5 000	5 000
Cash Bank In Hand			20 144
Net Assets Liabilities Including Pension Asset Liability	-27 644	-22 752	1 524	952
Stocks Inventory	8 000	8 000	2 000	5 000
Tangible Fixed Assets	57 570	48 046	38 851	40 689

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	-27 648	16 244	1 520	948
Shareholder Funds	-27 644	-22 752	1 524	952

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				60 068	75 204
Average Number Employees During Period				3	4
Creditors				206 992	192 581
Fixed Assets	57 570	48 046	38 851	40 689	45 193
Increase From Depreciation Charge For Year Property Plant Equipment					15 136
Net Current Assets Liabilities	-85 214	-31 798	-37 327	-35 986	-122 353
Property Plant Equipment Gross Cost				100 757	120 397
Total Additions Including From Business Combinations Property Plant Equipment					19 640
Total Assets Less Current Liabilities	-27 644	16 248	1 524	4 703	-77 160
Creditors Due After One Year				3 751
Creditors Due Within One Year	135 101	120 736	224 512	206 766
Number Shares Allotted		4	4	4
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		1 825	212	11 101
Tangible Fixed Assets Cost Or Valuation	87 619	89 444	89 656	100 757
Tangible Fixed Assets Depreciation	30 049	41 398	50 805	60 068
Tangible Fixed Assets Depreciation Charged In Period		11 349	9 407	9 263

Company staff

Daniel M.

Role: Director

Appointed: 18 August 2019

Latest update: 23 March 2024

Robert M.

Role: Director

Appointed: 21 June 2010

Latest update: 23 March 2024

People with significant control

Robert M.

Notified on 22 June 2016

Nature of control:

over 3/4 of shares

Daniel M.

Notified on 15 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 February 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30

Rmc Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel M.

Robert M.

William M.

Margaret M.

People with significant control

Robert M.

Daniel M.

Accounts Documents

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