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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Mann, Roger David
    Born in September 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-05-14 ~ now
    OF - Director → CIF 0
    Mr Roger David Mann
    Born in September 1954
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mann, Matthew William David
    Individual (1 offspring)
    Officer
    icon of calendar 2000-08-01 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Adams, Annalee Suzanne
    Director born in September 1970
    Individual
    Officer
    icon of calendar 1997-04-10 ~ 1999-05-14
    OF - Director → CIF 0
  • 2
    Mann, Roger David
    Garage Proprietor born in September 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-07-12 ~ 1997-04-10
    OF - Director → CIF 0
  • 3
    Adams, Michael Barry
    Accountant born in September 1968
    Individual (19 offsprings)
    Officer
    icon of calendar 1995-07-12 ~ 2000-01-21
    OF - Director → CIF 0
    Adams, Michael Barry
    Individual (19 offsprings)
    Officer
    icon of calendar 1995-07-12 ~ 2000-01-21
    OF - Secretary → CIF 0
  • 4
    London Law Services Limited
    Individual
    Officer
    icon of calendar 1995-07-12 ~ 1995-07-12
    OF - Nominee Director → CIF 0
  • 5
    icon of address84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 188 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    1995-07-12 ~ 1995-07-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

R.M. MOTOR SERVICES LIMITED

Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
621,442 GBP2024-11-30
623,816 GBP2023-11-30
Fixed Assets
621,442 GBP2024-11-30
623,816 GBP2023-11-30
Total Inventories
10,500 GBP2024-11-30
12,300 GBP2023-11-30
Debtors
188,588 GBP2024-11-30
175,129 GBP2023-11-30
Cash at bank and in hand
421,260 GBP2024-11-30
387,704 GBP2023-11-30
Current Assets
620,348 GBP2024-11-30
575,133 GBP2023-11-30
Net Current Assets/Liabilities
552,180 GBP2024-11-30
501,835 GBP2023-11-30
Total Assets Less Current Liabilities
1,173,622 GBP2024-11-30
1,125,651 GBP2023-11-30
Creditors
Non-current
-6,667 GBP2024-11-30
-16,667 GBP2023-11-30
Net Assets/Liabilities
1,166,955 GBP2024-11-30
1,108,984 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,166,855 GBP2024-11-30
1,108,884 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
607,861 GBP2023-11-30
Plant and equipment
38,870 GBP2024-11-30
38,870 GBP2023-11-30
Motor vehicles
11,823 GBP2024-11-30
11,823 GBP2023-11-30
Furniture and fittings
20,469 GBP2024-11-30
20,469 GBP2023-11-30
Owned/Freehold, Land and buildings
607,861 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,241 GBP2024-11-30
32,115 GBP2023-11-30
Motor vehicles
11,033 GBP2024-11-30
10,769 GBP2023-11-30
Furniture and fittings
13,453 GBP2024-11-30
12,547 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,126 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
264 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
906 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
607,861 GBP2024-11-30
Plant and equipment
5,629 GBP2024-11-30
6,755 GBP2023-11-30
Motor vehicles
790 GBP2024-11-30
1,054 GBP2023-11-30
Furniture and fittings
7,016 GBP2024-11-30
7,922 GBP2023-11-30
Land and buildings, Owned/Freehold
607,861 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,029 GBP2024-11-30
1,029 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
680,052 GBP2024-11-30
680,052 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
883 GBP2024-11-30
805 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,610 GBP2024-11-30
56,236 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
78 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,374 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
146 GBP2024-11-30
224 GBP2023-11-30
Other types of inventories not specified separately
10,500 GBP2024-11-30
12,300 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
5,266 GBP2024-11-30
8,995 GBP2023-11-30
Prepayments/Accrued Income
Current
851 GBP2024-11-30
515 GBP2023-11-30
Other Debtors
Current
1,725 GBP2024-11-30
Amounts owed by directors
Current
35,739 GBP2024-11-30
Trade Creditors/Trade Payables
Current
10,449 GBP2024-11-30
13,792 GBP2023-11-30
Corporation Tax Payable
Current
32,315 GBP2024-11-30
26,322 GBP2023-11-30
Other Taxation & Social Security Payable
Current
524 GBP2024-11-30
383 GBP2023-11-30
Amount of value-added tax that is payable
Current
8,827 GBP2024-11-30
10,926 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-11-30
2,750 GBP2023-11-30
Amounts owed to directors
Current
72 GBP2023-11-30
  • R.M. MOTOR SERVICES LIMITED
    Info
    Registered number 03078887
    icon of addressUnit 7, Long Rock Business Park, Penzance, Cornwall TR20 8HT
    PRIVATE LIMITED COMPANY incorporated on 1995-07-12 (30 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.