RYEMARC SERVICES LIMITED
Previous names JD MOTOR FACTORS LIMITED - 2015-03-19
RYEMARK LIMITED - 2014-05-20
Standard Industrial Classification 45320 - Retail Trade Of Motor Vehicle Parts And Accessories
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods 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.
Average Number of Employees 1 2020-01-01 ~ 2020-12-31
1 2019-01-01 ~ 2019-12-31
Property, Plant & Equipment 97,502 GBP 2020-12-31
169,608 GBP 2019-12-31
Fixed Assets 97,502 GBP 2020-12-31
169,608 GBP 2019-12-31
Total Inventories 19,097 GBP 2020-12-31
19,097 GBP 2019-12-31
Debtors Current
149,471 GBP 2020-12-31
131,468 GBP 2019-12-31
Cash at bank and in hand 93,918 GBP 2020-12-31
1,078 GBP 2019-12-31
Current Assets 262,486 GBP 2020-12-31
151,643 GBP 2019-12-31
Creditors Current, Amounts falling due within one year
-36,570 GBP 2019-12-31
Net Current Assets/Liabilities 166,502 GBP 2020-12-31
115,073 GBP 2019-12-31
Total Assets Less Current Liabilities 264,004 GBP 2020-12-31
284,681 GBP 2019-12-31
Creditors Non-current, Amounts falling due after one year
-45,337 GBP 2020-12-31
Net Assets/Liabilities 218,667 GBP 2020-12-31
280,632 GBP 2019-12-31
Equity Called up share capital
1 GBP 2020-12-31
1 GBP 2019-12-31
Retained earnings (accumulated losses)
218,666 GBP 2020-12-31
280,631 GBP 2019-12-31
Equity 218,667 GBP 2020-12-31
280,632 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
147,684 GBP 2020-12-31
147,684 GBP 2019-12-31
Motor vehicles
233,731 GBP 2020-12-31
233,731 GBP 2019-12-31
Property, Plant & Equipment - Gross Cost 381,415 GBP 2020-12-31
381,415 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
79,991 GBP 2019-12-31
Motor vehicles
131,816 GBP 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 211,807 GBP 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Owned/Freehold
72,106 GBP 2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
109,528 GBP 2020-12-31
Motor vehicles
174,385 GBP 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 283,913 GBP 2020-12-31
Property, Plant & Equipment Plant and equipment
38,156 GBP 2020-12-31
67,693 GBP 2019-12-31
Motor vehicles
59,346 GBP 2020-12-31
101,915 GBP 2019-12-31
Amounts Owed by Group Undertakings Current
145,282 GBP 2020-12-31
121,900 GBP 2019-12-31
Other Debtors Current
9,568 GBP 2019-12-31
Debtors - Deferred Tax Asset Current
4,189 GBP 2020-12-31
Trade Creditors/Trade Payables Current
8,992 GBP 2020-12-31
18,462 GBP 2019-12-31
Amounts owed to group undertakings Current
8,934 GBP 2019-12-31
Corporation Tax Payable Current
38,650 GBP 2020-12-31
9,174 GBP 2019-12-31
Taxation/Social Security Payable Current
18,117 GBP 2020-12-31
Finance Lease Liabilities - Total Present Value Current
30,225 GBP 2020-12-31
Creditors Current
95,984 GBP 2020-12-31
36,570 GBP 2019-12-31
Finance Lease Liabilities - Total Present Value Non-current
45,337 GBP 2020-12-31
Creditors Non-current
45,337 GBP 2020-12-31
Net Deferred Tax Liability/Asset 4,189 GBP 2020-12-31
-4,049 GBP 2019-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised 8,238 GBP 2020-01-01 ~ 2020-12-31
Deferred Tax Liabilities Accelerated tax depreciation
-4,049 GBP 2019-12-31
RYEMARC SERVICES LIMITED Info JD MOTOR FACTORS LIMITED - 2015-03-19
RYEMARK LIMITED - 2015-03-19
Registered number 07443430 1 Albany Court, Albany Park, Camberley, Surrey GU16 7QR
PRIVATE LIMITED COMPANY incorporated on 2010-11-18 (15 years 3 months). The company status is Active .
The last date of confirmation statement was made at 2024-11-18
CIF 0