Rmt (east Riding) Limited in North Humberside, HU14 3JR

Description

Data updated on: 01-11-2023

Based in 11 Woodgates Lane, North Humberside HU14 3JR Rmt (east Riding) Limited is a Private Limited Company registered under the 01651060 registration number. This company was started 42 years ago. The company currently known as Rmt (east Riding) Limited was known under the name Good 'n' Fresh until 2007-09-27 when the business name was replaced. The enterprise's principal business activity number is 68201 and has the NACE code: Renting and operating of Housing Association real estate. Rmt (east Riding) Ltd released its latest accounts for the period that ended on 31st March 2022. The latest annual confirmation statement was filed on 21st October 2023.

The firm owes its success and unending improvement to two directors, who are John D. and Gillian D., who have been supervising the firm since 1991-10-21. Furthermore, the director's efforts are constantly aided with by a secretary - Gillian D., who was selected by this specific firm thirty one years ago.

Previous company's names
Rmt (east Riding) Limited 2007-09-27
Good 'n' Fresh Limited 1982-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	340 398	218 091

Balance Sheet
Cash Bank On Hand			10 367	8 725	11 857	5 409	10 012	6 799	6 314
Current Assets	6 648	10 306	11 416	9 332	12 407	8 351	10 496	6 799	7 381
Debtors	3 767	3 372	1 049	607	550	2 942	484		1 067
Net Assets Liabilities			182 421	181 663	180 226	188 585	200 490	204 851	207 956
Other Debtors			323	321	550
Property Plant Equipment			265 032	265 026	265 021	265 017	265 013	265 010	265 009
Cash Bank In Hand	2 881	6 934
Net Assets Liabilities Including Pension Asset Liability	340 398	218 091
Tangible Fixed Assets	385 220	265 099

Capital & Reserves
Called Up Share Capital	2	2
Shareholder Funds	340 398	218 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 017	4 023	4 028	4 032	4 036	4 038	4 040
Amounts Owed To Group Undertakings Participating Interests			4 035	4 035	4 035	4 035	4 035	4 035	4 035
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings Overdrafts						1 092
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			105 036	105 036	105 036	105 036	265 000	265 000	105 036
Comprehensive Income Expense			6 191	10 042	8 563	12 359	16 905	11 574	9 105
Corporation Tax Payable			1 550	2 052	2 010	2 900	3 212	2 739	2 066
Creditors			62 028	61 997	66 505	54 087	44 325	36 264	34 039
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15
Dividends Paid				10 800	10 000	4 000	5 000	4 000	6 000
Fixed Assets	385 220	265 099	265 032	265 026	265 021	265 017	265 013	265 010	265 009
Income Expense Recognised Directly In Equity				-10 800	-10 000	-4 000	-5 000	-4 000	-6 000
Increase From Depreciation Charge For Year Property Plant Equipment				6	5	4	3	3	2
Investment Property Fair Value Model				105 036	265 000	265 000		105 036	265 000
Net Current Assets Liabilities	-44 780	-46 991	-50 612	-52 665	-54 098	-45 736	-33 829	-29 465	-26 658
Other Creditors			54 843	54 310	58 860	46 060	40 290	29 490	27 938
Other Taxation Social Security Payable			1 600	1 600	1 600
Profit Loss			6 191	10 042	8 563	12 359	13 693	11 574	9 105
Property Plant Equipment Gross Cost				269 049	269 049	269 049	269 049	269 049	269 049
Provisions For Liabilities Balance Sheet Subtotal			31 999	30 698	30 697	30 696	30 694	30 694	30 395
Total Assets Less Current Liabilities	340 440	218 108	214 420	212 361	210 923	219 281	231 184	235 545	238 351
Trade Debtors Trade Receivables			726	286		2 942	484		1 067
Advances Credits Directors			47 038	47 938	52 488	39 688	33 888	23 088	21 488
Advances Credits Made In Period Directors			4 529	900	4 550		5 000
Advances Credits Repaid In Period Directors						12 800	10 800	10 800
Creditors Due Within One Year Total Current Liabilities	51 428	57 297
Other Aggregate Reserves	60 432	58 125
Provisions For Liabilities Charges	42	17
Revaluation Reserve	279 964	159 964
Tangible Fixed Assets Cost Or Valuation	389 049	269 049
Tangible Fixed Assets Depreciation	3 829	3 950
Tangible Fixed Assets Depreciation Charge For Period		121
Tangible Fixed Assets Increase Decrease From Revaluations		-120 000

Company staff

John D.

Role: Director

Latest update: 21 April 2024

Gillian D.

Role: Secretary

Appointed: 21 October 1993

Latest update: 21 April 2024

Gillian D.

Role: Director

Appointed: 21 October 1991

Latest update: 21 April 2024

People with significant control

Executives with significant control over the firm are: John D. owns 1/2 or less of company shares. Gillian D. owns 1/2 or less of company shares.

John D.

Notified on 3 October 2016

Nature of control:

1/2 or less of shares

Gillian D.

Notified on 1 October 2018

Nature of control:

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	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Rmt (east Riding) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

Gillian D.

Gillian D.

John D.

People with significant control

John D.

Gillian D.

Accounts Documents

Company filings

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