Rmd Accountancy Solutions Ltd in Wrexham, LL13 7HY

Description

Data updated on: 01-11-2023

Rmd Accountancy Solutions is a business with it's headquarters at LL13 7HY Wrexham at 58 Pen Y Bryn. The company has been operating since 2003 and is established as reg. no. 04803931. The company has been operating on the English market for twenty one years now and its current state is active. The company's name switch from Rmd Office Solutions to Rmd Accountancy Solutions Ltd took place on 2009-03-17. The firm's SIC code is 69201, that means Accounting and auditing activities. Rmd Accountancy Solutions Limited reported its account information for the financial period up to 2023-05-31. The business latest confirmation statement was submitted on 2023-06-19.

On 2nd February 2016, the company was searching for a Payroll & Book-keeping Administrator to fill a part time position in Wrexham, Wales. They offered an annual hours contract. The offered job position required experienced worker and a GCSE. While sending your application include reference id 001.

Michaela D. and Richard D. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2018.

Previous company's names
Rmd Accountancy Solutions Ltd 2009-03-17
Rmd Office Solutions Limited 2003-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 923	6 319	6 422	6 462	6 645

Balance Sheet
Cash Bank In Hand	10 299	8 554	12 758	23 099	22 085
Cash Bank On Hand					22 085	28 320	40 657	28 753	41 907	45 404
Current Assets	23 200	19 241	22 085	31 678	35 145	40 988	54 605	48 508	57 441	65 370	69 624	59 578
Debtors	10 276	7 656	7 427	8 579	13 060	12 668	13 948	19 755	15 534	19 966
Net Assets Liabilities					6 645	9 799	14 206	5 002	5 372	34 317	31 244	27 536
Net Assets Liabilities Including Pension Asset Liability			6 422	6 462	6 645
Other Debtors					4 651	4 421	3 721	7 297	4 607	6 124
Property Plant Equipment					6 058	5 137	6 371	6 820	5 974	5 675
Stocks Inventory	2 625	3 031	1 900
Tangible Fixed Assets	3 172	2 581	3 469	5 028	6 058

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 922	6 318	6 421	6 461	6 644
Shareholder Funds	9 923	6 319	6 422	6 462	6 645

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 047	8 526	8 717	10 281	11 899	13 500
Average Number Employees During Period						5	3	4	4	4	4	3
Creditors					33 346	23 551	28 128	32 939	38 730	12 038	21 636	20 418
Creditors Due Within One Year	16 449	15 503	19 132	29 239	33 346
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 545	304	31
Disposals Property Plant Equipment							1 818	525	55
Fixed Assets										5 675	5 979	7 356
Increase From Depreciation Charge For Year Property Plant Equipment						1 479	1 736	1 868	1 649	1 601
Net Current Assets Liabilities	6 751	3 738	2 953	2 439	1 799	29 240	37 173	32 417	39 263	41 758	46 901	40 598
Number Shares Allotted		1	1	1	1
Other Creditors					23 033	23 551	28 128	32 939	38 730	12 038
Other Taxation Social Security Payable					8 601	9 911	14 941	10 872	12 291	16 243
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					13 105	13 663	15 088	17 101	17 873	19 175
Provisions For Liabilities Balance Sheet Subtotal					1 212	1 027	1 210	1 296	1 135	1 078
Provisions For Liabilities Charges				1 005	1 212
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		309	1 856	3 486	3 088
Tangible Fixed Assets Cost Or Valuation	9 307	9 301	11 157	10 529	13 105
Tangible Fixed Assets Depreciation	6 135	6 720	7 688	5 501	7 047
Tangible Fixed Assets Depreciation Charged In Period		825	968	1 451	1 753
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		240		3 638	207
Tangible Fixed Assets Disposals		315		4 114	512
Total Additions Including From Business Combinations Property Plant Equipment						558	3 243	2 538	827	1 302
Total Assets Less Current Liabilities	9 923	6 319	6 422	7 467	7 857	34 377	43 544	39 237	45 237	47 433	52 880	47 954
Trade Creditors Trade Payables					1 712	1 426	2 131	3 791	4 008	4 934
Trade Debtors Trade Receivables					8 409	8 247	10 227	12 458	10 777	13 692

Company staff

Michaela D.

Role: Director

Appointed: 01 August 2018

Latest update: 19 January 2024

Michaela D.

Role: Secretary

Appointed: 20 March 2014

Latest update: 19 January 2024

Richard D.

Role: Director

Appointed: 19 June 2003

Latest update: 19 January 2024

People with significant control

Richard D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Richard D.

Notified on 19 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 July 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 18 June 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 June 2013
Annual Accounts 12 June 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 June 2014

Payroll & Book-keeping Administrator in Wrexham, posted on Tuesday 2nd February 2016
Region / City	Wales, Wrexham
Industry	Auditing and Accounting
Work hours	Annual hours
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Job reference code	001

Payroll & Book-keeping Administrator in Wrexham, posted on Tuesday 2nd February 2016

Region / City

Wales, Wrexham

Industry

Auditing and Accounting

Work hours

Annual hours

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Job reference code

001

Rmd Accountancy Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela D.

Michaela D.

Richard D.

Richard D.

Susan D.

People with significant control

Richard D.

Accounts Documents

Jobs and Vacancies at Rmd Accountancy Solutions Limited

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Rmd Accountancy Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela D.

Michaela D.

Richard D.

Richard D.

Susan D.

People with significant control

Richard D.

Accounts Documents

Jobs and Vacancies at Rmd Accountancy Solutions Limited

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013