Remapping The Way Ltd is a private limited company registered at Unit 20, Cwm Cynon Business Park, Mountain Ash CF45 4ER. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-14, this 6-year-old company is run by 1 director.
Director Andrew D., appointed on 14 August 2017.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was filed on 2023-08-13 and the due date for the subsequent filing is 2024-08-27. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Unit 20 |
| Office Address2 | Cwm Cynon Business Park |
| Town | Mountain Ash |
| Post code | CF45 4ER |
| Country of origin | United Kingdom |
| Registration Number | 10914966 |
| Date of Incorporation | Mon, 14th Aug 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (52 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 14 August 2017
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Andrew D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew D.
| Notified on | 14 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 21 510 | 15 670 | 8 791 | 13 280 |
| Current Assets | 43 813 | 40 073 | 37 796 | 38 891 |
| Debtors | 2 333 | 3 253 | 5 088 | 3 161 |
| Net Assets Liabilities | 9 632 | 5 283 | 1 659 | 2 462 |
| Other Debtors | 1 438 | 2 333 | 2 878 | 611 |
| Property Plant Equipment | 17 727 | 14 360 | 7 129 | 3 906 |
| Total Inventories | 19 970 | 21 150 | 23 917 | 22 450 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 512 | 12 836 | 16 617 | 20 588 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 3 173 | 5 874 | 5 395 | 3 729 |
| Corporation Tax Payable | 3 565 | 6 656 | 3 573 | 9 000 |
| Creditors | 23 761 | 26 830 | 26 178 | 27 000 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 936 | |||
| Disposals Property Plant Equipment | 3 950 | |||
| Fixed Assets | 17 727 | 14 360 | 7 129 | 3 906 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 324 | 4 717 | 3 971 | |
| Net Current Assets Liabilities | 20 052 | 13 243 | 11 618 | 11 891 |
| Other Creditors | 6 557 | 4 808 | 4 401 | 1 793 |
| Other Taxation Social Security Payable | 6 873 | 2 720 | 4 216 | 2 521 |
| Property Plant Equipment Gross Cost | 25 239 | 27 196 | 23 746 | 24 494 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 368 | 2 728 | 1 354 | 743 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 957 | 500 | 748 | |
| Total Assets Less Current Liabilities | 37 779 | 27 603 | 18 747 | 15 797 |
| Trade Creditors Trade Payables | 3 593 | 6 772 | 8 593 | 9 957 |
| Trade Debtors Trade Receivables | 895 | 920 | 2 210 | 2 550 |
| Advances Credits Directors | 5 087 | 3 405 | 3 101 | 42 |
| Advances Credits Made In Period Directors | 15 254 | 31 682 | 13 304 | |
| Advances Credits Repaid In Period Directors | 20 000 | 30 000 | 13 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 22nd, January 2024 |
accounts | Free Download (11 pages) |
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