Rmr Service & Support Ltd in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

This firm known as Rmr Service & Support was created on Wed, 21st Dec 2005 as a Private Limited Company. The enterprise's registered office may be contacted at Northampton on 30 Harborough Road. Assuming you want to reach the company by mail, its area code is NN2 7AZ. The company reg. no. for Rmr Service & Support Ltd is 05660780. The enterprise's principal business activity number is 33120 and has the NACE code: Repair of machinery. 2022-03-31 is the last time when company accounts were reported.

The company has a single managing director this particular moment supervising this business, namely Robert E. who has been performing the director's duties for nineteen years. Since December 2005 Roy F., had performed the duties for the following business up until the resignation in January 2020.

Robert E. is the individual who controls this firm, 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	23 178	31 385	49 896	46 980	51 607

Balance Sheet
Current Assets	45 125	52 738	72 810	71 321	78 885	78 500	83 225	81 545	28 810	27 431	33 634	19 036
Net Assets Liabilities								56 029	2 691	8 592	16 764
Cash Bank In Hand	28 805	44 998	46 110	56 261	57 045
Cash Bank On Hand					57 045	70 055	75 800	77 780
Debtors	16 320	7 740	26 700	15 060	21 840	6 720	5 700	2 040
Property Plant Equipment					548	411	308	231
Tangible Fixed Assets			975	731	548
Total Inventories						1 725	1 725	1 725

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	23 168	31 375	49 886	46 970	51 597
Shareholder Funds	23 178	31 385	49 896	46 980	51 607

Other Financial Data
Creditors					27 826	21 687	26 006	25 747	26 292	18 969	16 968	3 596
Fixed Assets								231	173	130	98	73
Net Current Assets Liabilities	23 178	31 385	48 921	46 249	51 059	56 813	57 219	55 798	2 518	8 462	16 666
Total Assets Less Current Liabilities	23 178	31 385	49 896	46 980	51 607	57 224	57 527	56 029	2 691	8 592	16 764
Amount Specific Advance Or Credit Directors				9	9	9	9
Amount Specific Advance Or Credit Made In Period Directors						20 000	20 000
Amount Specific Advance Or Credit Repaid In Period Directors						20 000	20 000
Accrued Liabilities					1 565	1 520	1 520	1 520
Accrued Liabilities Deferred Income					10 050	5 025	10 200	10 200
Accumulated Depreciation Impairment Property Plant Equipment					752	889	992	1 069
Average Number Employees During Period						2
Corporation Tax Payable					11 202	11 439	9 478	9 049
Creditors Due Within One Year	21 947	21 353	23 889	25 072	27 826
Increase From Depreciation Charge For Year Property Plant Equipment						137	103	77
Number Shares Allotted		10	10	10	10
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 300	1 300	1 300
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			1 300
Tangible Fixed Assets Cost Or Valuation			1 300	1 300
Tangible Fixed Assets Depreciation			325	569	752
Tangible Fixed Assets Depreciation Charged In Period			325	244	183
Trade Debtors Trade Receivables					21 840	6 720	5 700	2 040

Company staff

Robert E.

Role: Director

Appointed: 21 December 2005

Latest update: 7 February 2024

People with significant control

Robert E.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roy F.

Notified on 30 June 2016

Ceased on 3 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 May 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 June 2013

Rmr Service & Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

Roy F.

Roy F.

People with significant control

Robert E.

Roy F.

Accounts Documents

Company filings

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