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R W Bailey Ltd NORFOLK

R W Bailey started in year 2003 as Private Limited Company with registration number 04786152. The R W Bailey company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Norfolk at 19 King Street. Postal code: PE30 1HB.

There is a single director in the firm at the moment - Roger B., appointed on 4 June 2003. In addition, a secretary was appointed - Tim B., appointed on 6 November 2003. As of 10 May 2024, there was 1 ex secretary - Alison L.. There were no ex directors.

R W Bailey Ltd Address / Contact

Office Address 19 King Street
Office Address2 King's Lynn
Town Norfolk
Post code PE30 1HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04786152
Date of Incorporation Wed, 4th Jun 2003
Industry Joinery installation
End of financial Year 31st July
Company age 21 years old
Account next due date Wed, 30th Apr 2025 (355 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Tue, 18th Jun 2024 (2024-06-18)
Last confirmation statement dated Sun, 4th Jun 2023

Company staff

Tim B.

Position: Secretary

Appointed: 06 November 2003

Roger B.

Position: Director

Appointed: 04 June 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 04 June 2003

Resigned: 04 June 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 04 June 2003

Resigned: 04 June 2003

Alison L.

Position: Secretary

Appointed: 04 June 2003

Resigned: 05 November 2003

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Roger B. The abovementioned PSC and has 75,01-100% shares.

Roger B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth22 54613 201       
Balance Sheet
Cash Bank On Hand  47 06660 79760 90377 26575 01481 06786 951
Current Assets47 31437 94151 99464 71461 55378 95475 73481 82487 586
Debtors2 0284 6984 9283 9176501 689720757635
Net Assets Liabilities  25 14618 83835 65749 91153 70056 27660 456
Other Debtors  5681 957 588239263 
Property Plant Equipment  5 8919 5917 1945 39610 5628 0166 427
Cash Bank In Hand45 28633 243       
Net Assets Liabilities Including Pension Asset Liability22 54613 201       
Tangible Fixed Assets7 1897 854       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve22 44613 101       
Shareholder Funds22 54613 201       
Other
Accrued Liabilities   1 6201 6201 7501 7501 7501 785
Accumulated Depreciation Impairment Property Plant Equipment  5 7404 9637 3609 1585 7388 40910 550
Additions Other Than Through Business Combinations Property Plant Equipment      13 751125552
Average Number Employees During Period  1111111
Corporation Tax Payable  4 9304 520     
Creditors  31 62053 64531 72333 41430 58932 04132 336
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 973  -6 940  
Disposals Property Plant Equipment   9 082  -12 005  
Fixed Assets7 1897 8545 8919 591     
Increase From Depreciation Charge For Year Property Plant Equipment   3 1962 3971 7983 5202 6712 141
Net Current Assets Liabilities16 7956 91820 37411 06929 83045 54045 14549 78355 250
Number Shares Issued Fully Paid   100100100100100100
Other Creditors  26 58647 50524 33226 42326 87227 47427 600
Other Taxation Social Security Payable  104      
Par Value Share 1 111111
Prepayments   5616501 101481494635
Property Plant Equipment Gross Cost  11 63114 55414 55414 55416 30016 42516 977
Provisions For Liabilities Balance Sheet Subtotal  1 1191 8221 3671 0252 0071 5231 221
Taxation Social Security Payable    508247 7285
Total Assets Less Current Liabilities23 98414 77226 26520 66037 02450 93655 70757 79961 677
Trade Debtors Trade Receivables  4 3601 960     
Creditors Due Within One Year30 51931 023       
Number Shares Allotted 100       
Provisions For Liabilities Charges1 4381 571       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 9 637       
Tangible Fixed Assets Cost Or Valuation13 29111 631       
Tangible Fixed Assets Depreciation6 1023 777       
Tangible Fixed Assets Depreciation Charged In Period 2 617       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4 942       
Tangible Fixed Assets Disposals 11 297       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 15th, September 2023 		Free Download (10 pages)

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