RK MARTIN LIMITED
Period: 2006-09-04 ~ 2023-10-05
Company number: 05923456
Registered name RK MARTIN LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2021-06-25 Dissolved on 2023-10-05
Standard Industrial Classification 43290 - Other Construction Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 17,854 GBP 2020-09-30
24,284 GBP 2019-09-30
Total Inventories 600 GBP 2020-09-30
1,530 GBP 2019-09-30
Debtors 35,483 GBP 2020-09-30
61,900 GBP 2019-09-30
Cash at bank and in hand 382,323 GBP 2020-09-30
347,331 GBP 2019-09-30
Current Assets 418,406 GBP 2020-09-30
410,761 GBP 2019-09-30
Net Current Assets/Liabilities 344,809 GBP 2020-09-30
315,751 GBP 2019-09-30
Total Assets Less Current Liabilities 362,663 GBP 2020-09-30
340,035 GBP 2019-09-30
Net Assets/Liabilities 359,271 GBP 2020-09-30
336,908 GBP 2019-09-30
Equity Called up share capital
100 GBP 2020-09-30
100 GBP 2019-09-30
Retained earnings (accumulated losses)
359,171 GBP 2020-09-30
336,808 GBP 2019-09-30
Equity 359,271 GBP 2020-09-30
336,908 GBP 2019-09-30
Average Number of Employees 3 2019-10-01 ~ 2020-09-30
3 2018-10-01 ~ 2019-09-30
Intangible Assets - Gross Cost Goodwill
250,800 GBP 2020-09-30
250,800 GBP 2019-09-30
Intangible Assets - Gross Cost 250,800 GBP 2020-09-30
250,800 GBP 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
250,800 GBP 2020-09-30
250,800 GBP 2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment 250,800 GBP 2020-09-30
250,800 GBP 2019-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
9,582 GBP 2020-09-30
9,582 GBP 2019-09-30
Office equipment
3,429 GBP 2020-09-30
3,429 GBP 2019-09-30
Motor vehicles
59,893 GBP 2020-09-30
59,893 GBP 2019-09-30
Property, Plant & Equipment - Gross Cost 72,904 GBP 2020-09-30
72,904 GBP 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
9,397 GBP 2020-09-30
9,336 GBP 2019-09-30
Office equipment
3,429 GBP 2020-09-30
2,950 GBP 2019-09-30
Motor vehicles
42,224 GBP 2020-09-30
36,334 GBP 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 55,050 GBP 2020-09-30
48,620 GBP 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
61 GBP 2019-10-01 ~ 2020-09-30
Office equipment
479 GBP 2019-10-01 ~ 2020-09-30
Motor vehicles
5,890 GBP 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,430 GBP 2019-10-01 ~ 2020-09-30
Property, Plant & Equipment Plant and equipment
185 GBP 2020-09-30
246 GBP 2019-09-30
Motor vehicles
17,669 GBP 2020-09-30
23,559 GBP 2019-09-30
Office equipment
479 GBP 2019-09-30
Other types of inventories not specified separately 600 GBP 2020-09-30
1,530 GBP 2019-09-30
Trade Debtors/Trade Receivables 346 GBP 2020-09-30
43,332 GBP 2019-09-30
Prepayments 3,200 GBP 2020-09-30
3,368 GBP 2019-09-30
Other Debtors 31,937 GBP 2020-09-30
15,200 GBP 2019-09-30
Debtors Current
35,483 GBP 2020-09-30
61,900 GBP 2019-09-30
Trade Creditors/Trade Payables 3,768 GBP 2020-09-30
7,629 GBP 2019-09-30
Taxation/Social Security Payable 26,840 GBP 2020-09-30
31,080 GBP 2019-09-30
Accrued Liabilities 1,555 GBP 2020-09-30
1,530 GBP 2019-09-30
Other Creditors 41,434 GBP 2020-09-30
54,771 GBP 2019-09-30
RK MARTIN LIMITED Info Registered number 05923456 Purnells Suite 4 Portfolio House, 3 Princes Street, Dorchester, Dorset DT1 1TP
PRIVATE LIMITED COMPANY incorporated on 2006-09-04 and dissolved on 2023-10-05 (17 years 1 month). The status of the company number is Dissolved .
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