Steve Rimmer Joinery Ltd in Manchester, M41 0ST

Description

Data updated on: 01-11-2023

Steve Rimmer Joinery Ltd with Companies House Reg No. 06666231 has been competing in the field for 16 years. This Private Limited Company can be reached at 1a Davyhulme Circle, Davyhulme in Manchester and its zip code is M41 0ST. The company's classified under the NACE and SIC code 43320: Joinery installation. The business most recent financial reports were submitted for the period up to August 31, 2022 and the most recent confirmation statement was submitted on September 18, 2023.

We have a single director presently controlling the firm, namely Steve R. who's been carrying out the director's responsibilities since 6th August 2008. This firm had been governed by Form 10 Directors Fd Ltd until August 2008.

Steven R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	236	5 190	5 681	5 668	5 652	2 856

Balance Sheet
Cash Bank On Hand						4 876	2 162	3 484	7 498	16 497	45 442	45 227	18 289
Current Assets		8 337	7 883	6 281	6 959	7 986	11 520	11 188	13 497	16 498	45 443	46 893	25 421
Debtors			240	1 100	402	3 110	9 358	7 704	5 999	1	1	1 666	7 132
Net Assets Liabilities										13 028	26 184	26 590	38 130
Other Debtors						3 110	6 412	7 704	3 333	1	1	1 666	194
Property Plant Equipment						2 761	3 867	3 287	2 793	2 374	2 019	1 716	29 018
Cash Bank In Hand	894	8 337	7 643	5 181	6 557	4 876
Tangible Fixed Assets		3 375	3 225	3 822	3 248	2 761

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	235	5 189	5 680	5 667	5 651	2 855
Shareholder Funds	236	5 190	5 681	5 668	5 652	2 856

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 429	4 111	4 691	5 185	5 604	5 959	6 262	6 767
Average Number Employees During Period							1		1	2	2		2
Bank Borrowings Overdrafts											13 000	13 000	13 000
Corporation Tax Payable											5 991	7 210	796
Creditors						7 891	11 432	5 205	4 276	5 844	13 000	13 000	13 000
Increase From Depreciation Charge For Year Property Plant Equipment							682	580	494	419	355	303	505
Net Current Assets Liabilities	236	1 815	2 456	1 846	2 404	95	88	5 983	9 221	10 654	37 165	37 874	22 112
Other Creditors						6 415	11 249	712	614	951	2 287	1 286	667
Other Taxation Social Security Payable						1 477	183	4 492	3 663	4 893	5 991	523	1 834
Property Plant Equipment Gross Cost						6 190	7 978	7 978	7 978	7 978	7 978	7 978	35 785
Total Additions Including From Business Combinations Property Plant Equipment							1 788						27 807
Total Assets Less Current Liabilities	236	5 190	5 681	5 668	5 652	2 856	3 955	9 270	12 014	13 028	39 184	39 590	51 130
Trade Creditors Trade Payables						-1		1	-1				12
Trade Debtors Trade Receivables							2 946		2 666				6 938
Creditors Due Within One Year	658	6 522	5 427	4 435	4 555	7 891
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		4 500	419	1 271
Tangible Fixed Assets Cost Or Valuation		4 500	4 919	6 190	6 190
Tangible Fixed Assets Depreciation		1 125	1 694	2 368	2 942	3 429
Tangible Fixed Assets Depreciation Charged In Period		1 125	569	674	574	487

Company staff

Steve R.

Role: Director

Appointed: 09 September 2008

Latest update: 18 March 2024

People with significant control

Steven R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 December 2014
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 March 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 15 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	15 January 2013
Annual Accounts 2 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 January 2014

Steve Rimmer Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve R.

Form 10 Directors Fd Ltd

People with significant control

Steven R.

Accounts Documents

Company filings

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