Rewood Shipping started in year 1980 as Private Limited Company with registration number 01502755. The Rewood Shipping company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Chadwell Heath Romford at Priestley House. Postal code: RM6 4SN.
There is a single director in the company at the moment - Clive G., appointed on 25 January 1992. In addition, a secretary was appointed - Janet G., appointed on 25 January 1992. As of 7 May 2024, there was 1 ex director - Victor V.. There were no ex secretaries.
| Office Address | Priestley House |
| Office Address2 | Priestley Gardens |
| Town | Chadwell Heath Romford |
| Post code | RM6 4SN |
| Country of origin | United Kingdom |
| Registration Number | 01502755 |
| Date of Incorporation | Wed, 18th Jun 1980 |
| Industry | Other transportation support activities |
| End of financial Year | 31st August |
| Company age | 44 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Secretary
Appointed: 25 January 1992
Position: Director
Appointed: 25 January 1992
The register of persons with significant control that own or have control over the company includes 1 name. As we found, there is Clive G. This PSC and has 75,01-100% shares.
Clive G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 167 467 | 130 603 | 134 102 | 122 479 | 129 334 | 112 947 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 107 737 | 106 492 | 140 284 | 123 023 | 71 912 | 65 886 | |||||
| Cash Bank On Hand | 65 886 | 33 813 | 130 445 | 76 707 | 113 693 | 128 216 | |||||
| Current Assets | 565 734 | 472 609 | 333 613 | 374 465 | 398 791 | 345 558 | 261 364 | 406 656 | 321 154 | 292 788 | 427 819 |
| Debtors | 457 997 | 366 117 | 193 329 | 251 442 | 326 879 | 279 672 | 227 551 | 276 211 | 244 447 | 179 095 | 299 603 |
| Net Assets Liabilities | 85 700 | 91 718 | 84 324 | 78 344 | 85 036 | ||||||
| Other Debtors | 11 627 | 8 054 | |||||||||
| Property Plant Equipment | 13 992 | 10 277 | 24 905 | 18 679 | 14 009 | 10 507 | |||||
| Tangible Fixed Assets | 13 101 | 10 301 | 30 172 | 24 882 | 18 656 | 13 992 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||
| Profit Loss Account Reserve | 152 467 | 115 603 | 119 102 | 107 479 | 114 334 | 97 947 | |||||
| Shareholder Funds | 167 467 | 130 603 | 134 102 | 122 479 | 129 334 | 112 947 | |||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 248 | 26 337 | 10 008 | 16 234 | 20 904 | 24 406 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | ||||||
| Creditors | 246 603 | 185 941 | 13 239 | 8 115 | 2 991 | 353 290 | |||||
| Creditors Due Within One Year | 411 368 | 352 307 | 229 683 | 276 868 | 288 113 | 246 603 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 410 | 21 195 | |||||||||
| Disposals Property Plant Equipment | 2 626 | 29 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 499 | 4 866 | 6 226 | 4 670 | 3 502 | ||||||
| Net Current Assets Liabilities | 154 366 | 120 302 | 103 930 | 97 597 | 110 678 | 98 955 | 75 423 | 80 052 | 73 760 | 67 326 | 74 529 |
| Number Shares Allotted | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||
| Other Creditors | 1 878 | 3 607 | |||||||||
| Other Taxation Social Security Payable | 2 403 | 2 054 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 39 240 | 36 614 | 34 913 | 34 913 | 34 913 | ||||||
| Share Capital Allotted Called Up Paid | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||||
| Tangible Fixed Assets Additions | 484 | 29 540 | 2 989 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 33 484 | 33 968 | 41 827 | 39 504 | 39 240 | ||||||
| Tangible Fixed Assets Depreciation | 20 383 | 23 667 | 11 655 | 14 622 | 20 584 | 25 248 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 284 | 3 059 | 8 020 | 6 219 | 4 664 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 071 | 5 053 | 257 | ||||||||
| Tangible Fixed Assets Disposals | 21 681 | 5 312 | 264 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 299 | ||||||||||
| Total Assets Less Current Liabilities | 167 467 | 130 603 | 134 102 | 122 479 | 129 334 | 112 947 | 85 700 | 104 957 | 92 439 | 81 335 | 85 036 |
| Trade Creditors Trade Payables | 242 322 | 180 280 | |||||||||
| Trade Debtors Trade Receivables | 268 045 | 219 497 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2017 filed on: 30th, May 2018 |
accounts | Free Download (8 pages) |
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