Company information:
Rimery Group Limited (No: 09299805)
Address: REID TRADING ESTATE FACTORY ROAD, SANDYCROFT, DEESIDE, FLINTSHIRE, CH5 2QJ, WALES
Status: Active
Incorporated: 11-Jun-2014
Accounts Next Due: 31-Aug-2025
Next Confirmation Statement Due: 20-Nov-2024
Industry Class: 69202 - Bookkeeping activities
Current Director: MATTHEW JAMES REID ( DOB: Jun-1983 From: Apr-2016 )
Current Secretary: KATIE ANN BOWDEN ( From: Feb-2024 )
Resigned Director: PAUL MICHAEL HERBERT ( From: Nov-2014 To: May-2015 )
Resigned Director: JAMES WOOD REID ( DOB: Apr-1953 From: Nov-2014 To: Apr-2016 )
Resigned Secretary: JAMES REID ( From: Nov-2014 To: Feb-2024 )
Persons of Significant Control:
Mr Matthew James Reid, Reid Trading Estate Factory Road, Sandycroft, Deeside, CH5 2QJ, Wales: Ownership of shares – 75% or more (Notified: 2020-04-28)
Mr Paul Michael Herbert, Reid Trading Estate Factory Road, Sandycroft, Deeside, Flintshire, CH5 2QJ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-07-28)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 768,383 | 789,771 | 781,242 | 1,127,032 | 1,127,249 | 1,106,951 | 1,104,668 | 1,032 | 768383.0,789771.0,781242.0,1127032.0,1127249.0,1106951.0,1104668.0,1032.0 |
Fixed assets / Property, plant and equipment | 634,354 | 635,742 | 636,713 | 635,318 | 635,535 | 641,176 | 638,893 | 1,032 | 634354.0,635742.0,636713.0,635318.0,635535.0,641176.0,638893.0,1032.0 |
Fixed assets / Investments, fixed assets | 134,029 | 154,029 | 144,529 | 491,714 | 491,714 | 465,775 | 465,775 | 134029.0,154029.0,144529.0,491714.0,491714.0,465775.0,465775.0,0.0 | |
Fixed assets / Investments, fixed assets / Other investments other than loans | 134,029 | 134029.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets | 314,621 | 350,297 | 539,899 | 265,124 | 861,772 | 1,454,489 | 1,447,521 | 3,227,077 | 314621.0,350297.0,539899.0,265124.0,861772.0,1454489.0,1447521.0,3227077.0 |
Current assets / Debtors | 56,407 | 182,040 | 64,779 | 80,609 | 90,519 | 124,415 | 111,135 | 40,752 | 56407.0,182040.0,64779.0,80609.0,90519.0,124415.0,111135.0,40752.0 |
Current assets / Cash at bank and on hand | 258,214 | 168,257 | 468,105 | 173,427 | 766,657 | 1,315,510 | 1,280,466 | 3,186,325 | 258214.0,168257.0,468105.0,173427.0,766657.0,1315510.0,1280466.0,3186325.0 |
Net current assets (liabilities) | -570,198 | -299,990 | -113,082 | -146,455 | 4,929 | 510,133 | 813,672 | 2,927,950 | -570198.0,-299990.0,-113082.0,-146455.0,4929.0,510133.0,813672.0,2927950.0 |
Total assets less current liabilities | 198,185 | 489,781 | 668,160 | 980,577 | 1,132,178 | 1,617,084 | 1,918,340 | 2,928,982 | 198185.0,489781.0,668160.0,980577.0,1132178.0,1617084.0,1918340.0,2928982.0 |
Equity / share capital and reserves | 198,185 | 489,781 | 668,160 | 980,577 | 1,132,178 | 1,617,084 | 1,918,340 | 2,928,982 | 198185.0,489781.0,668160.0,980577.0,1132178.0,1617084.0,1918340.0,2928982.0 |