Rmg Hygienist Ltd in Rochdale, OL12 9UG

Description

Data updated on: 01-11-2023

This Rmg Hygienist Ltd firm has been operating offering its services for at least 14 years, as it's been established in 2010. Started with registration number 07184456, Rmg Hygienist is categorised as a Private Limited Company with office in 1 Coptrod Head Close, Rochdale OL12 9UG. This business's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. The latest filed accounts documents cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-03-29.

Given this enterprise's growth, it was necessary to formally appoint new company leaders: Robert G. and Ruth G. who have been cooperating since 2010 to promote the success of this business. In addition, the director's efforts are often helped with by a secretary - Emily G., who was chosen by this business in 2010.

Executives with significant control over the firm are: Robert G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ruth G. 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	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP
Net Worth	635	368	334	410	987	316

Balance Sheet
Cash Bank On Hand						785	1 774	1 021	694	52
Current Assets	8 898	16 313	12 076	9 844	10 351	7 072	7 500	7 689	7 280	6 638	6 586
Debtors	6 836	13 506	11 551	9 782	9 331	6 287	6 500	6 668	6 586	6 586	6 586	6 888	6 809
Net Assets Liabilities						315	318		412	4 411	-5 416	-6 519	-12 132
Property Plant Equipment						102	87	441	374	51 403	41 137	33 381
Cash Bank In Hand	2 062	2 807	525	62	1 020	785
Other Debtors							6 500	6 500	6 500	6 500	6 500	6 500	6 500
Tangible Fixed Assets		1 354	754	158	120	102
Net Assets Liabilities Including Pension Asset Liability			334	410	987	316

Capital & Reserves
Called Up Share Capital	302	302	302	302	302	302
Profit Loss Account Reserve	333	66	32	108	685	14
Shareholder Funds	635	368	334	410	987	316

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 858	1 873	1 888	1 955	2 012	12 278	20 719	27 519
Average Number Employees During Period						1	1	1	1	1	1	1	1
Comprehensive Income Expense						18 229	25 303
Creditors						6 859	7 269	6 165	7 242	14 884	24 973	21 004	28 487
Increase From Depreciation Charge For Year Property Plant Equipment							15	15	67	57	10 266	8 441	6 539
Net Current Assets Liabilities	635	-986	-420	252	867	214	231	1 524	38	-32 108	-21 580	-18 896	-21 678
Profit Loss						18 229	25 303	22 647	22 697	23 349	-9 827	-1 103	-5 613
Property Plant Equipment Gross Cost						1 960	1 960	2 329	2 329	53 415	53 415	54 100
Accrued Liabilities								445	445	445	445	445	445
Bank Borrowings Overdrafts										3 969	14 500	12 782	14 500
Corporation Tax Payable							7 006	5 316	5 339	1 040
Creditors Due Within One Year	8 263	17 299	12 496	9 592	9 484	6 858
Dividends Paid								21 000	24 250	19 350
Number Shares Allotted		1	302	302	302	302
Number Shares Issued Fully Paid								1	1	1	1	1	100
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income								168	86	86	86	388	309
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							-774
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 960
Tangible Fixed Assets Cost Or Valuation		1 960
Tangible Fixed Assets Depreciation		606	1 206
Tangible Fixed Assets Depreciation Charged In Period		606	600
Total Additions Including From Business Combinations Property Plant Equipment								369		51 086		685
Total Assets Less Current Liabilities	635	368	334				318	1 965	412	19 295	19 557	14 485	4 903
Trade Creditors Trade Payables								265		138	61
Fixed Assets			754	158	120	102
Value Shares Allotted			302	302	302	302

Company staff

Emily G.

Role: Secretary

Appointed: 10 March 2010

Latest update: 12 February 2024

Robert G.

Role: Director

Appointed: 10 March 2010

Latest update: 12 February 2024

Ruth G.

Role: Director

Appointed: 10 March 2010

Latest update: 12 February 2024

People with significant control

Robert G.

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

Ruth G.

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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 August 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
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 2018
End Date For Period Covered By Report	31 March 2019
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 October 2012
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 September 2013
Annual Accounts 17 November 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 November 2014

Rmg Hygienist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily G.

Robert G.

Ruth G.

People with significant control

Robert G.

Ruth G.

Accounts Documents

Company filings

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