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
    Lord, Mitchell
    Director born in April 1998
    Individual (1 offspring)
    Officer
    2021-01-27 ~ now
    OF - Director → CIF 0
    Mr Mitchell Lord
    Born in April 1998
    Individual (1 offspring)
    Person with significant control
    2021-01-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Stone, Richard
    Director born in October 1967
    Individual (3 offsprings)
    Officer
    2021-01-27 ~ now
    OF - Director → CIF 0
    Mr Richard Stone
    Born in October 1967
    Individual (3 offsprings)
    Person with significant control
    2021-01-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

R&M (MIDLANDS) LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
37,571 GBP2024-01-31
23,831 GBP2023-01-31
Fixed Assets
37,571 GBP2024-01-31
23,831 GBP2023-01-31
Debtors
39,845 GBP2024-01-31
11,753 GBP2023-01-31
Cash at bank and in hand
34,662 GBP2024-01-31
66,376 GBP2023-01-31
Current Assets
74,507 GBP2024-01-31
78,129 GBP2023-01-31
Creditors
-35,617 GBP2024-01-31
-38,638 GBP2023-01-31
Net Current Assets/Liabilities
38,890 GBP2024-01-31
39,491 GBP2023-01-31
Total Assets Less Current Liabilities
76,461 GBP2024-01-31
63,322 GBP2023-01-31
Net Assets/Liabilities
24,125 GBP2024-01-31
26,617 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
24,123 GBP2024-01-31
26,615 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,896 GBP2024-01-31
34,734 GBP2023-01-31
Furniture and fittings
233 GBP2024-01-31
233 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
50,129 GBP2024-01-31
34,967 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,734 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-34,734 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,474 GBP2024-01-31
11,089 GBP2023-01-31
Furniture and fittings
84 GBP2024-01-31
47 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,558 GBP2024-01-31
11,136 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,474 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
37 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,511 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,089 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,089 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
37,422 GBP2024-01-31
23,645 GBP2023-01-31
Furniture and fittings
149 GBP2024-01-31
186 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
16,639 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
9,638 GBP2024-01-31
7,309 GBP2023-01-31
Trade Creditors/Trade Payables
Current
9,323 GBP2024-01-31
-1 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
2,226 GBP2024-01-31
2,226 GBP2023-01-31
Other Taxation & Social Security Payable
Current
14,430 GBP2024-01-31
20,115 GBP2023-01-31
Creditors
Current
35,617 GBP2024-01-31
38,638 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
33,733 GBP2024-01-31
22,844 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
9,210 GBP2024-01-31
11,660 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,638 GBP2024-01-31
7,309 GBP2023-01-31
Between one and five year
33,733 GBP2024-01-31
22,844 GBP2023-01-31
Minimum gross finance lease payments owing
43,371 GBP2024-01-31
30,153 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
43,371 GBP2024-01-31
30,153 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
  • R&M (MIDLANDS) LTD
    Info
    Registered number 13162932
    106-108 Ashbourne Road, Derby DE22 3AG
    Private Limited Company incorporated on 2021-01-27 (4 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    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.