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 2
  • 1
    Pope, Lars
    Director born in February 1964
    Individual (1 offspring)
    Officer
    2014-12-19 ~ now
    OF - director → CIF 0
  • 2
    Mcloughlin, Roderick Neal
    Director born in November 1959
    Individual (76 offsprings)
    Officer
    2014-12-19 ~ now
    OF - director → CIF 0
    Mr Roderick Neal Mcloughlin
    Born in November 1959
    Individual (76 offsprings)
    Person with significant control
    2016-12-19 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Wood, Antony Richard
    Director born in September 1964
    Individual (2 offsprings)
    Officer
    2014-12-19 ~ 2018-03-20
    OF - director → CIF 0
  • 2
    Mcloughlin, Alexandra
    Director born in November 1964
    Individual
    Officer
    2015-03-31 ~ 2024-11-18
    OF - director → CIF 0
parent relation
Company in focus

R & M SALES ASSOCIATES LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
74100 - Specialised Design Activities
Brief company account
Intangible Assets
107,800 GBP2024-03-30
127,400 GBP2023-03-30
Property, Plant & Equipment
109,263 GBP2024-03-30
130,637 GBP2023-03-30
Fixed Assets
217,063 GBP2024-03-30
258,037 GBP2023-03-30
Debtors
345,864 GBP2024-03-30
245,753 GBP2023-03-30
Cash at bank and in hand
188,007 GBP2024-03-30
137,860 GBP2023-03-30
Current Assets
533,871 GBP2024-03-30
383,613 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-484,264 GBP2024-03-30
-387,879 GBP2023-03-30
Net Current Assets/Liabilities
49,607 GBP2024-03-30
-4,266 GBP2023-03-30
Total Assets Less Current Liabilities
266,670 GBP2024-03-30
253,771 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-74,669 GBP2024-03-30
-95,981 GBP2023-03-30
Net Assets/Liabilities
167,830 GBP2024-03-30
128,965 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
167,730 GBP2024-03-30
128,865 GBP2023-03-30
Equity
167,830 GBP2024-03-30
128,965 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
22022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Goodwill
196,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
88,200 GBP2024-03-30
68,600 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,600 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Goodwill
107,800 GBP2024-03-30
127,400 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,424 GBP2024-03-30
37,424 GBP2023-03-30
Computers
11,612 GBP2024-03-30
10,870 GBP2023-03-30
Motor vehicles
106,496 GBP2024-03-30
106,496 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
155,532 GBP2024-03-30
154,790 GBP2023-03-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-03-31 ~ 2024-03-30
Computers
-1,236 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
0 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals
-1,236 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,484 GBP2024-03-30
3,742 GBP2023-03-30
Computers
1,867 GBP2024-03-30
887 GBP2023-03-30
Motor vehicles
36,918 GBP2024-03-30
19,524 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,269 GBP2024-03-30
24,153 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,742 GBP2023-03-31 ~ 2024-03-30
Computers
1,042 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
17,394 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,178 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-03-31 ~ 2024-03-30
Computers
-62 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
0 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
29,940 GBP2024-03-30
33,682 GBP2023-03-30
Computers
9,745 GBP2024-03-30
9,983 GBP2023-03-30
Motor vehicles
69,578 GBP2024-03-30
86,972 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
339,696 GBP2024-03-30
241,437 GBP2023-03-30
Other Debtors
Current
4,654 GBP2024-03-30
2,533 GBP2023-03-30
Prepayments/Accrued Income
Current
1,514 GBP2024-03-30
1,783 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
345,864 GBP2024-03-30
245,753 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-30
10,000 GBP2023-03-30
Trade Creditors/Trade Payables
Current
286,396 GBP2024-03-30
148,222 GBP2023-03-30
Corporation Tax Payable
Current
63,220 GBP2024-03-30
122,747 GBP2023-03-30
Other Taxation & Social Security Payable
Current
2,907 GBP2024-03-30
5,581 GBP2023-03-30
Other Creditors
Current
101,790 GBP2024-03-30
78,367 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
8,639 GBP2024-03-30
11,650 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-30
21,667 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Non-current
63,002 GBP2024-03-30
74,314 GBP2023-03-30
Creditors
Non-current
74,669 GBP2024-03-30
95,981 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
425 GBP2024-03-30
0 GBP2023-03-30
  • R & M SALES ASSOCIATES LIMITED
    Info
    Registered number 09362694
    2nd Floor, Arcadia House, 15 Forlease Road, Maidenhead SL6 1RX
    Private Limited Company incorporated on 2014-12-19 (10 years 5 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-09-05
    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.