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
    Director born in September 1954
    Individual (2 offsprings)
    Officer
    1999-05-14 ~ now
    OF - director → CIF 0
    Mr Roger David Mann
    Born in September 1954
    Individual (2 offsprings)
    Person with significant control
    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
    2000-08-01 ~ now
    OF - secretary → CIF 0
Ceased 5
  • 1
    London Law Services Limited
    Individual (1 offspring)
    Officer
    1995-07-12 ~ 1995-07-12
    OF - nominee-director → CIF 0
  • 2
    Mann, Roger David
    Garage Proprietor born in September 1954
    Individual (2 offsprings)
    Officer
    1995-07-12 ~ 1997-04-10
    OF - director → CIF 0
  • 3
    Adams, Michael Barry
    Accountant born in September 1968
    Individual (19 offsprings)
    Officer
    1995-07-12 ~ 2000-01-21
    OF - director → CIF 0
    Adams, Michael Barry
    Individual (19 offsprings)
    Officer
    1995-07-12 ~ 2000-01-21
    OF - secretary → CIF 0
  • 4
    Adams, Annalee Suzanne
    Director born in September 1970
    Individual
    Officer
    1997-04-10 ~ 1999-05-14
    OF - director → CIF 0
  • 5
    84 Temple Chambers, Temple Avenue, London
    Corporate (2 parents, 190 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
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
623,816 GBP2023-11-30
548,384 GBP2022-11-30
Fixed Assets
623,816 GBP2023-11-30
548,384 GBP2022-11-30
Total Inventories
12,300 GBP2023-11-30
11,100 GBP2022-11-30
Debtors
175,129 GBP2023-11-30
172,872 GBP2022-11-30
Cash at bank and in hand
387,704 GBP2023-11-30
408,530 GBP2022-11-30
Current Assets
575,133 GBP2023-11-30
592,502 GBP2022-11-30
Net Current Assets/Liabilities
501,835 GBP2023-11-30
516,833 GBP2022-11-30
Total Assets Less Current Liabilities
1,125,651 GBP2023-11-30
1,065,217 GBP2022-11-30
Net Assets/Liabilities
1,108,984 GBP2023-11-30
1,038,243 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,108,884 GBP2023-11-30
1,038,143 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
607,861 GBP2023-11-30
530,393 GBP2022-11-30
Plant and equipment
38,870 GBP2023-11-30
38,870 GBP2022-11-30
Motor vehicles
11,823 GBP2023-11-30
11,823 GBP2022-11-30
Furniture and fittings
20,469 GBP2023-11-30
19,774 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,115 GBP2023-11-30
30,786 GBP2022-11-30
Motor vehicles
10,769 GBP2023-11-30
10,418 GBP2022-11-30
Furniture and fittings
12,547 GBP2023-11-30
11,617 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,329 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
351 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
930 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
607,861 GBP2023-11-30
530,393 GBP2022-11-30
Plant and equipment
6,755 GBP2023-11-30
8,084 GBP2022-11-30
Motor vehicles
1,054 GBP2023-11-30
1,405 GBP2022-11-30
Furniture and fittings
7,922 GBP2023-11-30
8,157 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
1,029 GBP2023-11-30
1,029 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
680,052 GBP2023-11-30
601,889 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
805 GBP2023-11-30
684 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,236 GBP2023-11-30
53,505 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
121 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,731 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
224 GBP2023-11-30
345 GBP2022-11-30
Other types of inventories not specified separately
12,300 GBP2023-11-30
11,100 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
8,995 GBP2023-11-30
6,676 GBP2022-11-30
Prepayments/Accrued Income
Current
515 GBP2023-11-30
577 GBP2022-11-30
Trade Creditors/Trade Payables
Current
13,792 GBP2023-11-30
13,403 GBP2022-11-30
Corporation Tax Payable
Current
26,322 GBP2023-11-30
17,293 GBP2022-11-30
Other Taxation & Social Security Payable
Current
383 GBP2023-11-30
332 GBP2022-11-30
Amount of value-added tax that is payable
Current
10,926 GBP2023-11-30
8,639 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,750 GBP2023-11-30
3,234 GBP2022-11-30
Amounts owed to directors
Current
72 GBP2023-11-30
22,461 GBP2022-11-30
  • R.M. MOTOR SERVICES LIMITED
    Info
    Registered number 03078887
    Unit 7, Long Rock Business Park, Penzance, Cornwall TR20 8HT
    Private Limited Company incorporated on 1995-07-12 (29 years 11 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 24 April 2025 and licensed under the Open Government Licence v3.0.