R M COUNTRYSIDE SERVICES LIMITED
Period: 1996-11-20 ~ 2022-05-09
Company number: 03281480
Registered name R M COUNTRYSIDE SERVICES LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2020-08-28 Dissolved on 2022-05-09
Standard Industrial Classification 25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2018-04-01 ~ 2019-03-31
Class 2 ordinary share
1 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment 411,530 GBP 2019-03-31
421,279 GBP 2018-03-31
Total Inventories 2,750 GBP 2018-03-31
Debtors 38,023 GBP 2019-03-31
19,649 GBP 2018-03-31
Cash at bank and in hand 51,245 GBP 2019-03-31
60,664 GBP 2018-03-31
Current Assets 89,268 GBP 2019-03-31
83,063 GBP 2018-03-31
Creditors Current
211,060 GBP 2019-03-31
180,710 GBP 2018-03-31
Net Current Assets/Liabilities -121,792 GBP 2019-03-31
-97,647 GBP 2018-03-31
Total Assets Less Current Liabilities 289,738 GBP 2019-03-31
323,632 GBP 2018-03-31
Net Assets/Liabilities 230,139 GBP 2019-03-31
234,588 GBP 2018-03-31
Equity Called up share capital
200 GBP 2019-03-31
200 GBP 2018-03-31
Retained earnings (accumulated losses)
229,939 GBP 2019-03-31
234,388 GBP 2018-03-31
Equity 230,139 GBP 2019-03-31
234,588 GBP 2018-03-31
Average Number of Employees 5 2018-04-01 ~ 2019-03-31
9 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
350,843 GBP 2019-03-31
350,843 GBP 2018-03-31
Plant and equipment
334,097 GBP 2019-03-31
331,178 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 684,940 GBP 2019-03-31
682,021 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
273,410 GBP 2019-03-31
260,742 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 273,410 GBP 2019-03-31
260,742 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
12,668 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,668 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Land and buildings
350,843 GBP 2019-03-31
350,843 GBP 2018-03-31
Plant and equipment
60,687 GBP 2019-03-31
70,436 GBP 2018-03-31
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
34,992 GBP 2019-03-31
Amounts falling due within one year, Current
17,146 GBP 2018-03-31
Other Debtors Current, Amounts falling due within one year
3,031 GBP 2019-03-31
Amounts falling due within one year, Current
2,503 GBP 2018-03-31
Debtors Current, Amounts falling due within one year
38,023 GBP 2019-03-31
Amounts falling due within one year, Current
19,649 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
13,178 GBP 2019-03-31
13,078 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Current
4,400 GBP 2019-03-31
4,978 GBP 2018-03-31
Trade Creditors/Trade Payables Current
20,143 GBP 2019-03-31
11,831 GBP 2018-03-31
Other Taxation & Social Security Payable Current
32,220 GBP 2019-03-31
36,931 GBP 2018-03-31
Other Creditors Current
141,119 GBP 2019-03-31
113,892 GBP 2018-03-31
Bank Borrowings/Overdrafts Non-current
48,068 GBP 2019-03-31
71,262 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Non-current
4,399 GBP 2018-03-31
Bank Borrowings Secured
61,246 GBP 2019-03-31
84,340 GBP 2018-03-31
Total Borrowings Secured
65,646 GBP 2019-03-31
93,717 GBP 2018-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2019-03-31
Class 2 ordinary share
100 shares 2019-03-31
R M COUNTRYSIDE SERVICES LIMITED Info Registered number 03281480 2nd Floor Regis House, 45 King William Street, London EC4R 9AN
PRIVATE LIMITED COMPANY incorporated on 1996-11-20 and dissolved on 2022-05-09 (25 years 5 months). The status of the company number is Dissolved .
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