Rawhead started in year 2013 as Private Limited Company with registration number 08797181. The Rawhead company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Altrincham at Bridgewater House Caspian Road,. Postal code: WA14 5HH.
The firm has one director. Simon J., appointed on 2 December 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bridgewater House Caspian Road, |
Office Address2 | Atlantic Street |
Town | Altrincham |
Post code | WA14 5HH |
Country of origin | United Kingdom |
Registration Number | 08797181 |
Date of Incorporation | Mon, 2nd Dec 2013 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Simon J. This PSC and has 75,01-100% shares.
Simon J.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -1 499 | -2 459 | -5 588 | ||||||
Balance Sheet | |||||||||
Current Assets | 379 897 | 429 897 | 579 745 | 781 585 | 705 303 | 587 578 | 540 822 | 448 191 | 423 939 |
Net Assets Liabilities | 5 588 | 24 599 | 410 193 | 393 937 | 372 881 | 365 686 | 333 688 | ||
Cash Bank In Hand | 47 240 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 499 | -2 459 | -5 588 | ||||||
Stocks Inventory | 379 897 | 382 657 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -1 500 | -2 460 | |||||||
Shareholder Funds | -1 499 | -2 459 | -5 588 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 500 | 1 000 | 1 050 | 1 863 | 2 479 | 700 | -673 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 587 267 | 808 385 | 297 046 | 194 562 | 168 522 | 84 536 | 92 436 | ||
Fixed Assets | 3 434 | 3 201 | 2 986 | 2 784 | 2 088 | 1 566 | 1 175 | ||
Net Current Assets Liabilities | -1 499 | -1 499 | -7 522 | 26 800 | 408 257 | 393 016 | 373 272 | 364 820 | 333 186 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 972 | 1 165 | 1 683 | ||||||
Total Assets Less Current Liabilities | -1 499 | -1 499 | -4 088 | 23 599 | 411 243 | 395 800 | 375 360 | 366 386 | 334 361 |
Accruals Deferred Income | 960 | 1 500 | |||||||
Creditors Due Within One Year | 381 396 | 432 356 | 587 267 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (7 pages) |
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