Founded in 2015, Rw 320, classified under reg no. 09676918 is an active company. Currently registered at 5-6 Greenfield Crescent B15 3BE, Birmingham the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31. Since 2017-07-27 Rw 320 Limited is no longer carrying the name A Westgate.
The company has one director. Alexander W., appointed on 8 July 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5-6 Greenfield Crescent |
| Office Address2 | Edgbaston |
| Town | Birmingham |
| Post code | B15 3BE |
| Country of origin | United Kingdom |
| Registration Number | 09676918 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 08 July 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Alexander W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| A Westgate | July 27, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 630 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 555 | 65 | 3 858 | 4 970 | 35 447 | 35 399 | 4 922 |
| Current Assets | 20 737 | 25 726 | 45 476 | 60 938 | 72 691 | 80 567 | 76 772 |
| Debtors | 20 182 | 25 661 | 41 618 | 55 968 | 37 244 | 45 168 | 71 850 |
| Net Assets Liabilities | 630 | 1 614 | 1 961 | 3 141 | 5 356 | 3 886 | |
| Other Debtors | 13 661 | 9 579 | 27 301 | ||||
| Property Plant Equipment | 2 309 | 14 132 | 10 100 | ||||
| Cash Bank In Hand | 555 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 629 | ||||||
| Shareholder Funds | 630 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 6 417 | 12 379 | 15 208 | 1 153 | |||
| Corporation Tax Payable | 11 674 | 18 780 | 33 190 | 20 874 | 34 838 | 42 808 | |
| Creditors | 20 107 | 24 112 | 41 917 | 58 977 | 37 050 | 35 321 | 35 318 |
| Dividends Paid | 44 000 | 62 000 | |||||
| Net Current Assets Liabilities | 630 | 1 614 | 3 559 | 1 961 | 37 882 | 26 545 | 29 104 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 700 | 3 300 | 3 450 | ||||
| Other Taxation Social Security Payable | 5 321 | 26 238 | 40 318 | ||||
| Par Value Share | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 630 | 1 614 | 3 559 | 1 961 | 40 191 | 40 677 | 39 204 |
| Trade Debtors Trade Receivables | 12 000 | 32 039 | 28 667 | 14 000 | 26 000 | 16 500 | |
| Advances Credits Directors | 20 182 | 13 661 | 9 579 | ||||
| Amount Specific Advance Or Credit Directors | 20 182 | 13 661 | 9 579 | 27 301 | 23 244 | 19 168 | 1 150 |
| Amount Specific Advance Or Credit Made In Period Directors | 37 479 | 57 918 | 94 722 | 72 696 | 89 086 | 59 075 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 000 | 62 000 | 77 000 | 76 753 | 93 162 | 79 393 | |
| Accrued Income | 55 350 | ||||||
| Accrued Liabilities | 3 450 | 3 450 | 1 800 | 1 800 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 5 389 | 9 421 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 5 089 | 4 032 | ||||
| Other Remaining Borrowings | 21 850 | 11 400 | 11 400 | ||||
| Other Remaining Financial Liabilities | 3 800 | 3 800 | |||||
| Property Plant Equipment Gross Cost | 2 609 | 19 521 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 609 | 16 912 | |||||
| Trade Creditors Trade Payables | 960 | ||||||
| Advances Credits Made In Period Directors | 83 182 | ||||||
| Advances Credits Repaid In Period Directors | 63 000 | ||||||
| Creditors Due Within One Year | 20 107 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 28th, July 2023 |
accounts | Free Download (7 pages) |
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