Rpm Skips Ltd in Hemel Hempstead, HP2 7HS

Description

Data updated on: 01-11-2023

This business operates under the name of Rpm Skips Ltd. It was started 12 years ago and was registered under 08292852 as the reg. no. The head office of the company is located in Hemel Hempstead. You may find it at Oak Barns Wood End Farm, Cherry Tree Lane. The firm's classified under the NACE and SIC code 38110 and has the NACE code: Collection of non-hazardous waste. Rpm Skips Limited reported its latest accounts for the financial period up to 2021-11-30. The firm's latest confirmation statement was submitted on 2022-11-14.

This limited company owes its success and constant progress to a team of two directors, specifically Kevin M. and Luke M., who have been managing it for nine years.

Kevin M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	633	10 394	11 423

Balance Sheet
Cash Bank On Hand			595	1 599	3 202	247	8 753
Current Assets	5 650	10 234	15 059	27 235	33 587	24 690	50 766
Debtors	5 626	7 519	14 464	25 636	30 385	24 443	42 013
Net Assets Liabilities			11 423	25 227	36 562	30 133	15 755
Other Debtors							400
Property Plant Equipment			16 560	13 150	12 563	9 422	25 970
Cash Bank In Hand	24	2 715	595
Net Assets Liabilities Including Pension Asset Liability	633	10 394	11 423
Tangible Fixed Assets	3 824	5 318	16 560

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	632	10 393	11 422
Shareholder Funds	633	10 394	11 423

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 169	11 554	15 741	18 882	15 358
Amounts Owed By Group Undertakings Participating Interests						21 373	19 558
Average Number Employees During Period				2	2	2	3
Creditors			10 888	3 722	9 588	3 979	41 224
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 181
Disposals Property Plant Equipment							18 971
Fixed Assets						9 422	25 970
Increase From Depreciation Charge For Year Property Plant Equipment				4 385	4 187	1 506	8 657
Net Current Assets Liabilities	-691	5 076	5 751	15 799	23 999	20 711	9 542
Other Creditors			1 141	1 139	2 779	3 979	12 668
Other Taxation Social Security Payable					2 858		3 469
Property Plant Equipment Gross Cost			23 729	24 704	28 304	28 304	41 328
Total Additions Including From Business Combinations Property Plant Equipment				975	3 600		31 995
Total Assets Less Current Liabilities	3 133	10 394	22 311	28 949	36 562	30 133	35 512
Trade Creditors Trade Payables				216	229		25 087
Trade Debtors Trade Receivables			1 020	4 400	8 512	3 070	22 055
Advances Credits Directors						1 579	1 579
Accrued Liabilities			1 000	1 140	1 200
Amounts Owed By Group Undertakings			13 444	21 236	21 873	21 373
Bank Borrowings			4 000	2 666	2 666
Bank Borrowings Overdrafts			6 666	2 666	2 666
Corporation Tax Payable				1 375	2 858
Creditors Due After One Year	2 500		10 888
Creditors Due Within One Year	6 341	5 158	9 308
Finance Lease Liabilities Present Value Total			4 222	1 056	1 056
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1
Par Value Share		1	1	1	1
Profit Loss				13 804	11 335
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		3 266	18 564
Tangible Fixed Assets Cost Or Valuation	5 099	8 365	23 729
Tangible Fixed Assets Depreciation	1 275	3 047	7 169
Tangible Fixed Assets Depreciation Charged In Period		1 772	5 522
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 400
Tangible Fixed Assets Disposals			3 200

Company staff

Kevin M.

Role: Director

Appointed: 15 November 2015

Latest update: 30 March 2024

Luke M.

Role: Director

Appointed: 14 November 2012

Latest update: 30 March 2024

People with significant control

Kevin M.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 November 2021
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Rpm Skips Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Luke M.

Daniel C.

Kevin M.

People with significant control

Kevin M.

Accounts Documents

Company filings

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