Founded in 2015, Rw Installations, classified under reg no. 09662451 is an active company. Currently registered at 12 Sandhurst Crescent NG34 7PE, Sleaford the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Raymond W., appointed on 30 June 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Sandhurst Crescent |
Town | Sleaford |
Post code | NG34 7PE |
Country of origin | United Kingdom |
Registration Number | 09662451 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Other construction installation |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Raymond W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Raymond W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 709 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 291 | |||||||
Cash Bank On Hand | 10 291 | 45 213 | 175 270 | 110 722 | 211 456 | 99 375 | 60 081 | 92 625 |
Current Assets | 19 965 | 112 035 | 307 079 | 472 402 | 385 596 | 329 837 | 433 004 | 305 287 |
Debtors | 9 674 | 66 822 | 131 809 | 361 680 | 174 140 | 230 462 | 372 923 | 212 662 |
Net Assets Liabilities | 283 530 | 212 101 | 235 340 | 281 079 | 186 383 | |||
Property Plant Equipment | 3 878 | 14 894 | 34 328 | 46 344 | 44 851 | 56 319 | 54 335 | |
Tangible Fixed Assets | 3 878 | |||||||
Other Debtors | 20 000 | 80 000 | 80 000 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 609 | |||||||
Shareholder Funds | 709 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 67 723 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 67 723 | |||||||
Accrued Liabilities | 1 205 | 1 510 | 1 819 | 2 663 | 2 325 | 16 544 | 19 988 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 073 | 5 397 | 15 631 | 29 633 | 42 017 | 58 828 | 75 114 | 89 951 |
Average Number Employees During Period | 1 | 1 | 3 | 2 | 2 | 2 | 1 | |
Corporation Tax Payable | 7 907 | 24 097 | 40 348 | 50 652 | 56 573 | 64 736 | 88 005 | |
Creditors | 23 134 | 77 515 | 171 049 | 235 216 | 50 000 | 44 583 | 39 583 | 118 027 |
Creditors Due Within One Year | 23 134 | |||||||
Disposals Property Plant Equipment | 1 856 | |||||||
Dividends Paid | 60 000 | 70 094 | 111 967 | 129 816 | 177 197 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 324 | 10 234 | 14 002 | 12 384 | 16 811 | 16 286 | 14 837 | |
Net Current Assets Liabilities | -3 169 | 34 520 | 136 030 | 237 186 | 217 250 | 223 604 | 266 327 | 187 260 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 2 484 | 6 937 | 3 762 | 8 989 | ||||
Other Taxation Social Security Payable | 2 648 | 6 154 | 16 041 | 17 399 | 14 625 | 11 153 | 44 364 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 108 705 | 191 038 | 225 139 | 153 055 | 222 936 | |||
Property Plant Equipment Gross Cost | 4 951 | 20 291 | 49 959 | 75 977 | 86 868 | 115 147 | 129 449 | 130 339 |
Provisions For Liabilities Balance Sheet Subtotal | 7 839 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 4 951 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 951 | |||||||
Tangible Fixed Assets Depreciation | 1 073 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 073 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 340 | 31 524 | 26 018 | 10 891 | 28 279 | 14 302 | 890 | |
Total Assets Less Current Liabilities | 709 | 49 414 | 170 358 | 283 530 | 262 101 | 279 923 | 320 662 | 227 648 |
Trade Creditors Trade Payables | 1 194 | 5 935 | 25 205 | 28 495 | 31 370 | 3 428 | ||
Trade Debtors Trade Receivables | 3 570 | 66 822 | 131 809 | 361 680 | 154 140 | 138 678 | 268 319 | |
Bank Borrowings Overdrafts | 50 000 | 5 000 | 5 000 | |||||
Recoverable Value-added Tax | 11 784 | 24 604 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 30th June 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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