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 12
  • 1
    Pott, Michael Andrew
    Director born in September 1962
    Individual (10 offsprings)
    Officer
    2006-12-22 ~ now
    OF - Director → CIF 0
    Mr Michael Andrew Pott
    Born in September 1962
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Humphreys, Richard Willoughby
    Tax Director born in January 1970
    Individual (1 offspring)
    Officer
    2016-06-13 ~ now
    OF - Director → CIF 0
  • 3
    Gainford, Paul Robert
    Chartered Certified Accountant born in March 1977
    Individual (1 offspring)
    Officer
    2017-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Stabler, Lesley Anne
    Chartered Accountant born in May 1976
    Individual (1 offspring)
    Officer
    2024-11-24 ~ now
    OF - Director → CIF 0
  • 5
    Libbey, Gareth Richard
    Director born in July 1983
    Individual (13 offsprings)
    Officer
    2023-04-14 ~ now
    OF - Director → CIF 0
  • 6
    Holloway, John David
    Chartered Accountant born in July 1970
    Individual (12 offsprings)
    Officer
    2024-11-24 ~ now
    OF - Director → CIF 0
  • 7
    Slater, Stephen Derek
    Chartered Accountant born in February 1968
    Individual (9 offsprings)
    Officer
    2006-12-22 ~ now
    OF - Director → CIF 0
  • 8
    Pott, Julie Maxine
    Chartered Accountant born in April 1958
    Individual (5 offsprings)
    Officer
    2006-12-22 ~ now
    OF - Director → CIF 0
    Pott, Julie Maxine
    Individual (5 offsprings)
    Officer
    2017-08-31 ~ now
    OF - Secretary → CIF 0
  • 9
    Ferguson, Christopher John
    Insolvency Practitioner born in February 1982
    Individual (4 offsprings)
    Officer
    2023-07-01 ~ now
    OF - Director → CIF 0
  • 10
    Ribchester, Robert William
    Chartered Accountant born in May 1981
    Individual (9 offsprings)
    Officer
    2024-11-24 ~ now
    OF - Director → CIF 0
  • 11
    Andreasen, Anthony
    Tax Director born in September 1978
    Individual (3 offsprings)
    Officer
    2014-02-01 ~ now
    OF - Director → CIF 0
  • 12
    The Beehive, Beehive Ring Road, London Gatwick Airport, Gatwick, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    2023-04-14 ~ now
    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 7
  • 1
    Gainford, Paul Robert
    Accountant born in March 1977
    Individual (1 offspring)
    Officer
    2016-06-10 ~ 2017-01-03
    OF - Director → CIF 0
  • 2
    Harnby, Philip Neal
    Chartered Accountant born in September 1984
    Individual (1 offspring)
    Officer
    2016-06-13 ~ 2018-03-31
    OF - Director → CIF 0
  • 3
    Josephs, Anthony Alan
    Chartered Accountant born in July 1951
    Individual (2 offsprings)
    Officer
    2006-12-22 ~ 2016-01-04
    OF - Director → CIF 0
  • 4
    Mr Stephen Derek Slater
    Born in February 1968
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-04-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mrs Julie Maxine Pott
    Born in April 1958
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-04-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Richards, John
    Tax Advisor born in February 1955
    Individual
    Officer
    2006-12-22 ~ 2017-08-31
    OF - Director → CIF 0
    Richards, John
    Tax Advisor
    Individual
    Officer
    2006-12-22 ~ 2017-08-31
    OF - Secretary → CIF 0
    Mr John Richards
    Born in February 1955
    Individual
    Person with significant control
    2016-04-06 ~ 2017-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    Gilbert, Michael Harvey, Finance Director (non-executive)
    Chartered Accountant born in April 1951
    Individual
    Officer
    2006-12-22 ~ 2011-10-26
    OF - Director → CIF 0
parent relation
Company in focus

RMT ACCOUNTANTS & BUSINESS ADVISORS LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
56,310 GBP2022-12-31
76,659 GBP2021-12-31
Fixed Assets - Investments
2 GBP2022-12-31
2 GBP2021-12-31
Fixed Assets
56,312 GBP2022-12-31
76,661 GBP2021-12-31
Debtors
2,617,935 GBP2022-12-31
2,695,877 GBP2021-12-31
Cash at bank and in hand
718,601 GBP2022-12-31
462,076 GBP2021-12-31
Current Assets
3,336,536 GBP2022-12-31
3,157,953 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-914,758 GBP2022-12-31
-1,074,425 GBP2021-12-31
Net Current Assets/Liabilities
2,421,778 GBP2022-12-31
2,083,528 GBP2021-12-31
Total Assets Less Current Liabilities
2,478,090 GBP2022-12-31
2,160,189 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-103,356 GBP2022-12-31
-138,062 GBP2021-12-31
Net Assets/Liabilities
2,365,282 GBP2022-12-31
2,006,653 GBP2021-12-31
Equity
Called up share capital
364 GBP2022-12-31
364 GBP2021-12-31
Capital redemption reserve
93 GBP2022-12-31
93 GBP2021-12-31
Retained earnings (accumulated losses)
2,364,825 GBP2022-12-31
2,006,196 GBP2021-12-31
Equity
2,365,282 GBP2022-12-31
2,006,653 GBP2021-12-31
Average Number of Employees
762022-01-01 ~ 2022-12-31
772021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
294,273 GBP2022-12-31
284,690 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
237,963 GBP2022-12-31
208,031 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
29,932 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
56,310 GBP2022-12-31
76,659 GBP2021-12-31
Investments in group undertakings and participating interests
2 GBP2022-12-31
2 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,036,179 GBP2022-12-31
1,020,265 GBP2021-12-31
Amounts Owed By Related Parties
3,430 GBP2022-12-31
Current
0 GBP2021-12-31
Other Debtors
Amounts falling due within one year
1,578,326 GBP2022-12-31
1,675,612 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
2,617,935 GBP2022-12-31
2,695,877 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
40,008 GBP2022-12-31
45,271 GBP2021-12-31
Trade Creditors/Trade Payables
Current
93,559 GBP2022-12-31
182,740 GBP2021-12-31
Corporation Tax Payable
Current
254,778 GBP2022-12-31
272,967 GBP2021-12-31
Other Taxation & Social Security Payable
Current
326,944 GBP2022-12-31
329,437 GBP2021-12-31
Other Creditors
Current
199,469 GBP2022-12-31
244,010 GBP2021-12-31
Creditors
Current
914,758 GBP2022-12-31
1,074,425 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
103,356 GBP2022-12-31
138,062 GBP2021-12-31
Equity
Called up share capital
364 GBP2022-12-31
364 GBP2021-12-31
Related profiles found in government register
  • RMT ACCOUNTANTS & BUSINESS ADVISORS LTD
    Info
    Registered number 06036364
    Rmt, Gosforth Park Avenue, Newcastle Upon Tyne NE12 8EG
    Private Limited Company incorporated on 2006-12-22 (18 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-17
    CIF 0
  • RMT ACCOUNTANTS & BUSINESS ADVISORS LTD
    S
    Registered number 06036364
    Rmt Accountants & Business Adviosrs Limited, Gosforth Park Avenue, Newcastle Upon Tyne, England, NE12 8EG
    Private Limited Company in England
    CIF 1
  • RMT ACCOUNTANTS & BUSINESS ADVISORS LTD
    S
    Registered number 06036364
    Rmt Accountants & Business Advisors Ltd, Gosforth Park Avenue, Newcastle Upon Tyne, England, NE12 8EG
    Private Company Limited in England
    CIF 2
    Private Limited Company in England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 8
  • 1
    Rmt Accountants & Business Advisors Ltd, Gosforth Park Avenue, Newcastle Upon Tyne, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    2 GBP2023-12-31
    Person with significant control
    2018-06-25 ~ now
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 2
    Rmt Accountants & Business Advisors Limited, Gosforth Park Avenue, Newcastle Upon Tyne, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2019-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
  • 3
    COMPANYRESCUE DOTCOM. LTD. - 2001-11-14
    ROSEWELL LIMITED - 2000-03-09
    Units 7-8 The Chandlery, The Quayside, Berwick Upon Tweed, Northumberland
    Active Corporate (2 parents)
    Person with significant control
    2025-03-31 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
  • 4
    KSA (NE) LIMITED - 2009-03-30
    KEITH STEVEN ASSOCIATES LIMITED - 2000-04-25
    Units 7-8 The Chandlery, The Quayside, Berwick Upon Tweed, Northumberland
    Active Corporate (5 parents)
    Equity (Company account)
    580,070 GBP2024-03-31
    Person with significant control
    2024-10-29 ~ now
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Right to appoint or remove directors → OE
  • 5
    Finchale House, Belmont Business Park, Durham
    Active Corporate (4 parents, 8 offsprings)
    Equity (Company account)
    1,462,291 GBP2024-03-31
    Person with significant control
    2024-06-30 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 6
    Rmt Accountants & Business Advisors Limited, Gosforth Park Avenue, Newcastle Upon Tyne, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2019-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 7
    Rmt Accountants And Business Advisors Ltd, Gosforth Park Avenue, Newcastle Upon Tyne, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    143,361 GBP2022-12-31
    Person with significant control
    2021-11-23 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 8
    Rmt Accountants & Business Advisors Limited, Gosforth Park Avenue, Newcastle Upon Tyne, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2021-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
Ceased 1
  • COMPANYRESCUE DOTCOM. LTD. - 2001-11-14
    ROSEWELL LIMITED - 2000-03-09
    Units 7-8 The Chandlery, The Quayside, Berwick Upon Tweed, Northumberland
    Active Corporate (2 parents)
    Person with significant control
    2024-10-29 ~ 2025-03-31
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
    CIF 9 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.