Rwm Engineering Services Ltd. in Aberdeen, AB15 4YD

Description

Data updated on: 11-12-2020

Rwm Engineering Services started its business in the year 2007 as a Private Limited Company under the ID SC316265. This firm's headquarters was based in Aberdeen at 7 Queens Gardens. The Rwm Engineering Services Ltd. company had been in this business field for thirteen years.

The following business was administered by just one director: Robert M., who was appointed in February 2007.

Robert M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full 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	2019-04-09
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	245 045	294 725

Balance Sheet
Cash Bank In Hand	107 871	160 683
Cash Bank On Hand					198 347	170 261	121 890	80 319
Current Assets	273 906	327 722	388 983	375 967	296 622	221 045	130 436	80 319
Debtors	166 035	167 039			98 275	50 784	8 546
Other Debtors					29 755	17 284	8 546
Property Plant Equipment					322	709	257
Tangible Fixed Assets	339	606

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	245 043	294 723
Shareholder Funds	245 045	294 725

Other Financial Data
Amount Specific Advance Or Credit Directors				118 339	68 454	33 500
Amount Specific Advance Or Credit Made In Period Directors					120 000	96 346
Amount Specific Advance Or Credit Repaid In Period Directors					169 885	131 300	33 500
Accumulated Depreciation Impairment Property Plant Equipment					2 772	3 241	3 693	3 950
Average Number Employees During Period					1	1	1	1
Capital Reserves		294 725	352 211	357 113	290 511
Corporation Tax Payable					6 433	3 678		1 874
Creditors					6 433	3 678	772	10 496
Creditors Due Within One Year	29 200	33 603	37 496	19 389	6 433
Dividends Paid						87 379	77 392	23 108
Fixed Assets		606	724	535	322
Increase From Depreciation Charge For Year Property Plant Equipment						469	452	257
Net Current Assets Liabilities	244 706	294 119	351 487	356 578	290 189	217 367	129 664	69 823
Number Shares Allotted		2
Number Shares Issued Fully Paid						2	2	2
Other Taxation Social Security Payable							772	-58
Par Value Share		1				1	1	1
Prepayments Accrued Income					66
Profit Loss						14 944	-10 763	-36 990
Property Plant Equipment Gross Cost					3 094	3 950	3 950
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	1 685	2 342
Tangible Fixed Assets Depreciation	1 346	1 736
Total Additions Including From Business Combinations Property Plant Equipment						856
Total Assets Less Current Liabilities	245 045	294 725	352 211	357 113	290 511	218 076	129 921	69 823
Advances Credits Directors	127 812	119 673	119 053	118 339	68 454
Advances Credits Made In Period Directors		107 991	108 528	118 812
Advances Credits Repaid In Period Directors		116 130	109 148	119 526

Company staff

Susan W.

Role: Secretary

Appointed: 09 February 2007

Latest update: 16 February 2024

Robert M.

Role: Director

Appointed: 09 February 2007

Latest update: 16 February 2024

People with significant control

Robert M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	09 April 2021
Account last made up date	09 April 2019
Confirmation statement next due date	23 February 2020
Confirmation statement last made up date	09 February 2019

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 July 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 June 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	09 April 2019
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 July 2013

Rwm Engineering Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Robert M.

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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