Company information:
R & M (Ventilation & Noise Control) Ltd (No: SC306943)
Address: 2ND FLOOR,, 22-24 BLYTHSWOOD SQUARE, GLASGOW, G2 4BG, SCOTLAND
Status: Active
Incorporated: 16-Aug-2006
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 25-Jul-2024
Industry Class: 28250 - Manufacture of non-domestic cooling and ventilation equipment
Current Director: ALASTAIR MILNE ( DOB: Jan-1960 From: Aug-2006 )
Current Director: GARY ROBERTSON ( DOB: Oct-1961 From: Aug-2006 )
Current Secretary: ALASTAIR MILNE ( DOB: Jan-1960 From: Aug-2006 )
Resigned Director: CODIR LIMITED ( From: Aug-2006 To: Aug-2006 )
Resigned Director: COSEC LIMITED ( From: Aug-2006 To: Aug-2006 )
Resigned Secretary: COSEC LIMITED ( From: Aug-2006 To: Aug-2006 )
Persons of Significant Control:
Mr Alastair Milne, 2nd Floor, 22-24 Blythswood Square, Glasgow, G2 4BG, Scotland: Has significant influence or control (Notified: 2016-08-16)
Mr Gary Robertson, 2nd Floor, 22-24 Blythswood Square, Glasgow, G2 4BG, Scotland: Has significant influence or control (Notified: 2016-08-16)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 25,253 | 21,350 | 16,013 | 8,451 | 18,436 | 13,827 | 20,627 | 39,492 | 25253.0,21350,16013,8451,18436,13827,20627,39492 |
| Current assets | 214,706 | 193,246 | 87,774 | 251,681 | 108,527 | 202,248 | 185,149 | 336,705 | 214706.0,193246,87774,251681,108527,202248,185149,336705 |
| Current assets / Debtors | 188,750 | 171,567 | 68,058 | 232,639 | 90,284 | 182,176 | 153,820 | 281,695 | 188750.0,171567,68058,232639,90284,182176,153820,281695 |
| Current assets / Cash at bank and on hand | 25,956 | 21,679 | 19,716 | 19,042 | 18,243 | 20,072 | 31,329 | 55,010 | 25956.0,21679,19716,19042,18243,20072,31329,55010 |
| Net current assets (liabilities) | 70,968 | 62,073 | 6,155 | 78,711 | 53,697 | 89,035 | 101,276 | 127,621 | 70968.0,62073,6155,78711,53697,89035,101276,127621 |
| Total assets less current liabilities | 96,221 | 83,423 | 22,168 | 87,162 | 72,133 | 102,862 | 121,903 | 167,113 | 96221.0,83423,22168,87162,72133,102862,121903,167113 |
| Provisions for liabilities, balance sheet subtotal | 5,050 | 4,270 | 3,042 | 1,605 | 3,503 | 2,627 | 3,919 | 7,503 | 5050.0,4270,3042,1605,3503,2627,3919,7503 |
| Net assets (liabilities) | 78,121 | 66,962 | 16,288 | 85,557 | 64,502 | 99,204 | 104,281 | 131,291 | 78121.0,66962,16288,85557,64502,99204,104281,131291 |
| Equity / share capital and reserves | 78,121 | 66,962 | 16,288 | 85,557 | 64,502 | 99,204 | 104,281 | 131,291 | 78121.0,66962,16288,85557,64502,99204,104281,131291 |