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 4
  • 1
    Pawson, Michael Andrew
    Director born in April 1961
    Individual (38 offsprings)
    Officer
    2020-10-19 ~ dissolved
    OF - Director → CIF 0
  • 2
    Sayfritz, Keith James
    Director born in August 1947
    Individual (5 offsprings)
    Officer
    2020-10-19 ~ dissolved
    OF - Director → CIF 0
  • 3
    Passant, Derek Robert
    Director born in January 1960
    Individual (37 offsprings)
    Officer
    2020-10-19 ~ dissolved
    OF - Director → CIF 0
  • 4
    MOREYS DAF TRUCKS LIMITED - 1987-10-19
    MOREY & SON (WOODCUTTS) LIMITED - 1982-07-29
    The Causeway, Redbridge Causeway, Southampton, England
    Active Corporate (8 parents, 3 offsprings)
    Person with significant control
    2020-10-19 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Blackman, Jane
    Individual
    Officer
    2004-04-16 ~ 2020-10-19
    OF - Secretary → CIF 0
  • 2
    Powell, Martyn
    Mechanic born in October 1955
    Individual
    Officer
    2004-04-16 ~ 2020-10-19
    OF - Director → CIF 0
    Mr Martyn Powell
    Born in October 1955
    Individual
    Person with significant control
    2016-04-06 ~ 2020-10-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Blackman, Russell
    Mechanic born in December 1962
    Individual (2 offsprings)
    Officer
    2004-04-16 ~ 2020-10-19
    OF - Director → CIF 0
    Mr Russell Blackman
    Born in December 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-10-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Finnon, Kerry Paul
    Director born in October 1964
    Individual (6 offsprings)
    Officer
    2020-10-19 ~ 2021-05-10
    OF - Director → CIF 0
  • 5
    CHETTLEBURGH'S SECRETARIAL LTD.
    Temple House, 20 Holywell Row, London
    Dissolved Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2021-03-31
    Officer
    2004-04-16 ~ 2004-04-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

R & M COMMERCIALS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
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
12018-12-01 ~ 2019-11-30
Class 2 ordinary share
12018-12-01 ~ 2019-11-30
Property, Plant & Equipment
349,231 GBP2019-11-30
385,468 GBP2018-11-30
Fixed Assets
349,231 GBP2019-11-30
385,468 GBP2018-11-30
Total Inventories
76,857 GBP2019-11-30
52,561 GBP2018-11-30
Debtors
531,472 GBP2019-11-30
499,441 GBP2018-11-30
Cash at bank and in hand
162,384 GBP2019-11-30
211,391 GBP2018-11-30
Current Assets
770,713 GBP2019-11-30
763,393 GBP2018-11-30
Creditors
Current
568,025 GBP2019-11-30
570,216 GBP2018-11-30
Net Current Assets/Liabilities
202,688 GBP2019-11-30
193,177 GBP2018-11-30
Total Assets Less Current Liabilities
551,919 GBP2019-11-30
578,645 GBP2018-11-30
Net Assets/Liabilities
375,011 GBP2019-11-30
393,158 GBP2018-11-30
Equity
Called up share capital
200 GBP2019-11-30
200 GBP2018-11-30
Retained earnings (accumulated losses)
374,811 GBP2019-11-30
392,958 GBP2018-11-30
Equity
375,011 GBP2019-11-30
393,158 GBP2018-11-30
Average Number of Employees
362018-12-01 ~ 2019-11-30
372017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost
Net goodwill
502,000 GBP2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
502,000 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
198,197 GBP2019-11-30
200,666 GBP2018-11-30
Plant and equipment
310,478 GBP2019-11-30
268,098 GBP2018-11-30
Furniture and fittings
100,583 GBP2019-11-30
109,712 GBP2018-11-30
Motor vehicles
264,331 GBP2019-11-30
443,741 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
873,589 GBP2019-11-30
1,022,217 GBP2018-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-22,951 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-260,005 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-285,425 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
80,767 GBP2019-11-30
62,900 GBP2018-11-30
Plant and equipment
220,862 GBP2019-11-30
181,820 GBP2018-11-30
Furniture and fittings
83,642 GBP2019-11-30
90,111 GBP2018-11-30
Motor vehicles
139,087 GBP2019-11-30
301,918 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
524,358 GBP2019-11-30
636,749 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
20,336 GBP2018-12-01 ~ 2019-11-30
Plant and equipment
39,042 GBP2018-12-01 ~ 2019-11-30
Furniture and fittings
16,336 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
41,749 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,463 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-22,805 GBP2018-12-01 ~ 2019-11-30
Motor vehicles
-204,580 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-229,854 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Improvements to leasehold property
117,430 GBP2019-11-30
137,766 GBP2018-11-30
Plant and equipment
89,616 GBP2019-11-30
86,278 GBP2018-11-30
Furniture and fittings
16,941 GBP2019-11-30
19,601 GBP2018-11-30
Motor vehicles
125,244 GBP2019-11-30
141,823 GBP2018-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
505,571 GBP2019-11-30
468,924 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
25,901 GBP2019-11-30
30,517 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
531,472 GBP2019-11-30
499,441 GBP2018-11-30
Bank Borrowings/Overdrafts
Current
17,654 GBP2019-11-30
19,557 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Current
90,773 GBP2019-11-30
58,541 GBP2018-11-30
Trade Creditors/Trade Payables
Current
201,315 GBP2019-11-30
217,013 GBP2018-11-30
Other Taxation & Social Security Payable
Current
168,159 GBP2019-11-30
154,384 GBP2018-11-30
Other Creditors
Current
90,124 GBP2019-11-30
120,721 GBP2018-11-30
Bank Borrowings/Overdrafts
Non-current
28,326 GBP2019-11-30
29,143 GBP2018-11-30
Finance Lease Liabilities - Total Present Value
Non-current
88,878 GBP2019-11-30
93,813 GBP2018-11-30
Current, hire purchase agreements, Amounts falling due within one year
90,773 GBP2019-11-30
58,541 GBP2018-11-30
Between one and five year, hire purchase agreements
88,878 GBP2019-11-30
93,813 GBP2018-11-30
hire purchase agreements
179,651 GBP2019-11-30
152,354 GBP2018-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
87,180 GBP2019-11-30
84,988 GBP2018-11-30
Between one and five year
365,565 GBP2019-11-30
360,000 GBP2018-11-30
More than five year
75,000 GBP2019-11-30
165,000 GBP2018-11-30
All periods
527,745 GBP2019-11-30
609,988 GBP2018-11-30
Bank Borrowings
Secured
45,980 GBP2019-11-30
48,700 GBP2018-11-30
Total Borrowings
Secured
225,631 GBP2019-11-30
201,054 GBP2018-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
59,704 GBP2019-11-30
62,531 GBP2018-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,827 GBP2018-12-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30
Class 2 ordinary share
100 shares2019-11-30
  • R & M COMMERCIALS LIMITED
    Info
    Registered number 05103268
    The Causeway, Redbridge Causeway, Southampton SO15 0DR
    Private Limited Company incorporated on 2004-04-16 and dissolved on 2021-10-05 (17 years 5 months). The company status is Dissolved.
    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.