Founded in 2016, Raistrick & Tidgewell, classified under reg no. 10109948 is an active company. Currently registered at 35 Westgate HD1 1PA, Huddersfield the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Ivor R., Oliver R.. Of them, Ivor R., Oliver R. have been with the company the longest, being appointed on 7 April 2016. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Westgate |
| Town | Huddersfield |
| Post code | HD1 1PA |
| Country of origin | United Kingdom |
| Registration Number | 10109948 |
| Date of Incorporation | Thu, 7th Apr 2016 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (137 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 07 April 2016
Position: Director
Appointed: 07 April 2016
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Ivor R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Oliver R. This PSC owns 25-50% shares and has 25-50% voting rights.
Ivor R.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Oliver R.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 | 50 | 200 | 56 | ||
| Current Assets | 7 371 | 13 885 | 14 732 | 14 335 | 29 384 | 26 936 |
| Debtors | 7 321 | 13 835 | 14 532 | 14 335 | 29 328 | 26 936 |
| Net Assets Liabilities | -3 025 | 404 | 252 | 214 | 112 | 358 |
| Other Debtors | 106 | 84 | ||||
| Property Plant Equipment | 12 393 | 16 479 | 32 255 | 24 198 | 18 172 | 13 579 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 500 | 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 955 | 1 333 | 8 625 | 16 682 | 22 708 | 27 301 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 015 | 15 864 | 23 068 | |||
| Amounts Owed By Directors | 1 400 | 8 641 | 11 901 | 14 335 | 19 722 | 26 852 |
| Amounts Owed To Other Related Parties Other Than Directors | 1 880 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 19 291 | 17 134 | ||||
| Bank Borrowings Overdrafts | 6 296 | 4 837 | 8 055 | 8 120 | 3 124 | |
| Corporation Tax Payable | 475 | 1 414 | 2 685 | 3 228 | 1 723 | 3 158 |
| Creditors | 14 743 | 15 529 | 20 184 | 18 418 | 15 615 | 15 497 |
| Deferred Tax Liabilities | 3 131 | 2 286 | 990 | 50 | -600 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 600 | |||||
| Disposals Property Plant Equipment | 13 667 | 14 400 | ||||
| Finance Lease Liabilities Present Value Total | 2 302 | 2 335 | 4 888 | 5 425 | 6 463 | 4 362 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 955 | 978 | 7 292 | 8 057 | 6 026 | 4 593 |
| Net Current Assets Liabilities | -7 372 | -1 644 | -5 452 | -4 083 | 13 769 | 11 439 |
| Net Deferred Tax Liability Asset | 3 131 | 2 286 | 990 | 50 | -600 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 880 | 1 140 | 1 040 | |||
| Other Taxation Social Security Payable | 1 061 | 32 | 3 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 19 | |||||
| Property Plant Equipment Gross Cost | 16 348 | 17 812 | 40 880 | 40 880 | 40 880 | 40 880 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 131 | 2 286 | 990 | 50 | -600 | |
| Total Assets Less Current Liabilities | 5 021 | 14 835 | 26 803 | 20 115 | 31 941 | 25 018 |
| Total Borrowings | 709 | |||||
| Trade Creditors Trade Payables | 4 109 | 4 531 | 3 413 | 605 | 6 720 | 2 696 |
| Trade Debtors Trade Receivables | 5 902 | 5 194 | 2 631 | 9 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, January 2024 |
accounts | Free Download (8 pages) |
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