R.m.k. Paint Finishers Limited in Nottingham, NG7 5HD

Description

Data updated on: 01-11-2023

The R.m.k. Paint Finishers Limited company has been operating in this business field for at least 27 years, as it's been founded in 1997. Started with Registered No. 03484697, R.m.k. Paint Finishers is categorised as a Private Limited Company located in Unit 4, Nottingham NG7 5HD. This business's SIC code is 25610: Treatment and coating of metals. Friday 31st March 2023 is the last time the accounts were reported.

Reece N. and Louise P. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2019-12-01. In addition, the director's responsibilities are aided with by a secretary - Kathleen N., who was officially appointed by this specific limited company in December 2003.

Executives who have control over this firm are as follows: Kathleen N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Reece N. 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	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
Net Worth	50 530	27 773	33 150	53 532	63 511

Balance Sheet
Cash Bank On Hand					50 185	68 465	31 988	20 250	4 984	17 708	18 390	28 821
Current Assets	59 414	69 479	44 361	64 009	86 683	98 652	55 014	48 215	23 223	36 008	50 108	62 996
Debtors	12 430	21 390	33 195	30 765	34 498	29 187	20 826	22 965	15 839	15 500	28 968	31 725
Net Assets Liabilities					63 511	104 229	65 987	52 149	24 190	12 753	30 023	40 817
Property Plant Equipment					31 780	36 135	30 715	23 841	20 265	17 225	15 159	12 885
Total Inventories					2 000	1 000	2 200	5 000	2 400	2 800	2 750	2 450
Cash Bank In Hand	45 484	46 189	8 966	31 344	50 185
Net Assets Liabilities Including Pension Asset Liability	50 530	27 773	33 150	53 532	63 511
Stocks Inventory	1 500	1 900	2 200	1 900	2 000
Tangible Fixed Assets	8 185	10 826	20 850	15 139	31 780

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50 430	27 673	33 050	53 432	63 411
Shareholder Funds	50 530	27 773	33 150	53 532	63 511

Other Financial Data
Total Fixed Assets Additions					22 250
Total Fixed Assets Cost Or Valuation				59 844	82 094
Total Fixed Assets Depreciation				44 705	50 314
Total Fixed Assets Depreciation Charge In Period					5 609
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					40 314	46 875	52 295	48 321	51 897	54 937	57 612	59 886
Additions Other Than Through Business Combinations Property Plant Equipment						19 416		1 452			609
Administrative Expenses							89 878	98 781
Amortisation Rate Used For Intangible Assets						10	10	10	10	10	10	10
Average Number Employees During Period					12	8	6	4	4	4	3	3
Creditors					54 952	30 558	19 742	15 854	15 448	37 207	32 364	32 616
Depreciation Expense Property Plant Equipment							5 420	4 209
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 183
Disposals Property Plant Equipment						8 500		12 300
Gross Profit Loss							137 690	108 294
Increase From Depreciation Charge For Year Property Plant Equipment						6 561	5 420	4 209	3 576	3 040	2 675	2 274
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	43 533	18 697	16 355	38 393	31 731	68 094	35 272	32 361	7 775	-1 199	17 744	30 380
Operating Profit Loss							47 812	9 513
Other Interest Receivable Similar Income Finance Income							62	41
Profit Loss							37 748	3 162
Profit Loss On Ordinary Activities Before Tax							47 874	9 554
Property Plant Equipment Gross Cost					72 094	83 010	83 010	72 162	72 162	72 162	72 771	72 771
Provisions For Liabilities Balance Sheet Subtotal								4 053	3 850	3 273	2 880	2 448
Tax Tax Credit On Profit Or Loss On Ordinary Activities							10 126	6 392
Total Assets Less Current Liabilities	51 718	29 523	37 205	53 532	63 511	74 229	65 987	56 202	28 040	16 026	32 903	43 265
Creditors Due Within One Year	15 881	50 782	28 006	25 616
Fixed Assets	8 185	10 826	20 850	15 139	31 780
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 188	1 750	4 055	3 033
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 250	17 854		22 250
Tangible Fixed Assets Cost Or Valuation	44 440	50 690	64 844	49 844	72 094
Tangible Fixed Assets Depreciation	36 255	39 864	43 994	34 705	40 314
Tangible Fixed Assets Depreciation Charged In Period		3 609	6 952	5 216
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 822	14 505
Tangible Fixed Assets Disposals			3 700	15 000
Creditors Due Within One Year Total Current Liabilities				25 616	54 952
Tangible Fixed Assets Depreciation Charge For Period					5 609

Company staff

Reece N.

Role: Director

Appointed: 01 December 2019

Latest update: 23 March 2024

Louise P.

Role: Director

Appointed: 01 January 2018

Latest update: 23 March 2024

Kathleen N.

Role: Secretary

Appointed: 15 December 2003

Latest update: 23 March 2024

Reece N.

Role: Director

Appointed: 01 August 2015

Resigned: 01 January 2018

Latest update: 23 March 2024

Mark N.

Role: Director

Appointed: 01 September 2014

Resigned: 01 August 2015

Latest update: 23 March 2024

Reece N.

Role: Director

Appointed: 01 July 2013

Resigned: 01 September 2014

Latest update: 23 March 2024