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.
Insolvency (Case 1) Corporate voluntary arrangement (CVA) Date of meeting to approve CVA on 2016-10-20 Date of completion or termination of CVA on 2017-06-22
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2017-07-03 Dissolved on 2021-11-16
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.
Tangible fixed assets
1,204,354 GBP2015-06-30
618,154 GBP2014-06-30
Fixed Assets
1,204,354 GBP2015-06-30
618,154 GBP2014-06-30
Inventory/Stocks
55,196 GBP2015-06-30
11,500 GBP2014-06-30
Debtors
758,043 GBP2015-06-30
392,416 GBP2014-06-30
Cash at bank and in hand
12,531 GBP2014-06-30
Current Assets
813,239 GBP2015-06-30
416,447 GBP2014-06-30
Current liabilities
-728,215 GBP2015-06-30
-319,330 GBP2014-06-30
Net Current Assets/Liabilities
85,024 GBP2015-06-30
97,117 GBP2014-06-30
Total Assets Less Current Liabilities
1,289,378 GBP2015-06-30
715,271 GBP2014-06-30
Non-current liabilities
-765,621 GBP2015-06-30
-356,826 GBP2014-06-30
Provisions for liabilities and charges
-99,223 GBP2015-06-30
-99,223 GBP2014-06-30
Accruals and deferred income
0 GBP2015-06-30
0 GBP2014-06-30
Net assets/liabilities including pension asset/liability
424,534 GBP2015-06-30
259,222 GBP2014-06-30
Called-up share capital
2 GBP2015-06-30
2 GBP2014-06-30
Share premium account
0 GBP2015-06-30
0 GBP2014-06-30
Revaluation reserve
0 GBP2015-06-30
0 GBP2014-06-30
Other aggregate reserves
0 GBP2015-06-30
0 GBP2014-06-30
Retained earnings
424,532 GBP2015-06-30
259,220 GBP2014-06-30
Shareholder's fund
424,534 GBP2015-06-30
259,222 GBP2014-06-30
Cost/valuation of tangible fixed assets
1,616,172 GBP2015-06-30
857,856 GBP2014-06-30
Tangible fixed assets - Disposals
0 GBP2014-07-01 ~ 2015-06-30
Depreciation of tangible fixed assets
411,818 GBP2015-06-30
239,702 GBP2014-06-30
Depreciation expense of tangible fixed assets in the period
172,116 GBP2014-07-01 ~ 2015-06-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
0 GBP2014-07-01 ~ 2015-06-30
R & M VEHICLE SERVICES LIMITED
Info
Registered number 06947674
Moorend House, Snelsins Lane, Cleckheaton, West Yorkshire BD19 3UE
PRIVATE LIMITED COMPANY incorporated on 2009-06-30 and dissolved on 2021-11-16 (12 years 4 months). The status of the company number is Dissolved.