R.m.n.driver Services Ltd
Booth & Co Coopers House WF5 0RG Ossett
Number: 05064397
Incorporation date: 2004-03-05
Dissolution date: 2023-10-22
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
R.m.n.driver Services came into being in 2004 as a company enlisted under no 05064397, located at WF5 0RG Ossett at Booth & Co. Its last known status was dissolved. R.m.n.driver Services had been operating on the market for at least nineteen years.
The business was administered by one managing director: David S. who was leading it from 2004-03-08 to the date it was dissolved on 2023-10-22.
David S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 61 168 | 98 700 | 109 610 | 115 959 | 123 558 |
| Balance Sheet | |||||
| Cash Bank In Hand | 40 087 | 31 286 | 56 567 | 78 626 | 87 657 |
| Current Assets | 72 792 | 107 960 | 112 646 | 133 857 | 135 753 |
| Debtors | 32 705 | 76 674 | 56 079 | 55 231 | 48 096 |
| Net Assets Liabilities Including Pension Asset Liability | 61 168 | 98 700 | 109 610 | 115 959 | 123 558 |
| Tangible Fixed Assets | 17 420 | 32 843 | 26 522 | 5 399 | 9 078 |
| Intangible Fixed Assets | 26 522 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 61 167 | 98 699 | 109 609 | 115 958 | 123 557 |
| Shareholder Funds | 61 168 | 98 700 | 109 610 | 115 959 | 123 558 |
| Other Financial Data | |||||
| Total Fixed Assets Additions | 33 189 | 309 | |||
| Total Fixed Assets Cost Or Valuation | 25 547 | 43 390 | 43 699 | ||
| Total Fixed Assets Depreciation | 8 127 | 10 547 | 17 177 | ||
| Total Fixed Assets Depreciation Charge In Period | 8 211 | 6 630 | |||
| Total Fixed Assets Depreciation Disposals | -5 791 | ||||
| Total Fixed Assets Disposals | -15 346 | ||||
| Advances Credits Directors | 5 079 | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 3 895 | 7 942 | 3 099 | ||
| Creditors Due Within One Year Total Current Liabilities | 22 940 | 32 241 | 25 433 | ||
| Fixed Assets | 17 420 | 32 843 | 26 522 | 5 399 | |
| Net Current Assets Liabilities | 49 852 | 75 719 | 87 213 | 111 639 | 116 296 |
| Provisions For Liabilities Charges | 2 209 | 1 920 | 1 026 | 1 079 | 1 816 |
| Tangible Fixed Assets Additions | 33 189 | 309 | 442 | ||
| Tangible Fixed Assets Cost Or Valuation | 25 547 | 43 390 | 43 699 | 18 871 | 14 477 |
| Tangible Fixed Assets Depreciation | 8 127 | 10 547 | 17 177 | 13 472 | 5 399 |
| Tangible Fixed Assets Depreciation Charge For Period | 8 211 | 6 630 | |||
| Tangible Fixed Assets Depreciation Disposals | -5 791 | ||||
| Tangible Fixed Assets Disposals | -15 346 | 25 270 | |||
| Total Assets Less Current Liabilities | 67 272 | 108 562 | 113 735 | 117 038 | 125 374 |
| Creditors Due After One Year | 3 099 | ||||
| Creditors Due Within One Year | 25 433 | 22 218 | 19 457 | ||
| Net Assets Liability Excluding Pension Asset Liability | 109 610 | 115 959 | |||
| Number Shares Allotted | 1 | 1 | 1 | ||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | -1 | -1 | 1 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 5 392 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 097 | ||||
| Value Shares Allotted | 1 | 1 | 1 | ||
Role: Secretary
Appointed: 08 March 2004
Latest update: 17 November 2023
Role: Director
Appointed: 08 March 2004
Latest update: 17 November 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 19 March 2022 |
| Confirmation statement last made up date | 05 March 2021 |
| Annual Accounts 23 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 23 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts 10/10/2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 10/10/2016 |
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