Founded in 2015, Rwd Consulting Services, classified under reg no. 09548750 is an active company. Currently registered at 150 High Street TN13 1XE, Sevenoaks the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
There is a single director in the company at the moment - Andrew W., appointed on 17 April 2015. In addition, a secretary was appointed - Rosemary W., appointed on 17 April 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 150 High Street |
Town | Sevenoaks |
Post code | TN13 1XE |
Country of origin | United Kingdom |
Registration Number | 09548750 |
Date of Incorporation | Fri, 17th Apr 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (247 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Rosemary W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrew W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rosemary W.
Notified on | 6 April 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 155 148 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 179 786 | |||||||
Cash Bank On Hand | 179 786 | 115 922 | 159 494 | 38 516 | 145 373 | 271 497 | 272 047 | 220 080 |
Current Assets | 215 689 | 243 205 | 378 961 | 461 731 | 519 977 | 767 625 | 733 970 | 654 480 |
Debtors | 35 903 | 180 | 5 526 | 22 | 36 756 | |||
Other Debtors | 180 | 180 | ||||||
Property Plant Equipment | 1 910 | 954 | 3 066 | 1 533 | 579 | 763 | 236 | |
Tangible Fixed Assets | 1 910 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 155 048 | |||||||
Shareholder Funds | 155 148 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 956 | 1 912 | 4 399 | 5 932 | 7 140 | 6 173 | 5 941 | 6 177 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 62 451 | 24 591 | 41 930 | 27 741 | 32 412 | 97 274 | 71 742 | 25 365 |
Creditors Due Within One Year | 62 451 | |||||||
Current Asset Investments | 127 283 | 219 287 | 417 689 | 374 582 | 459 372 | 461 923 | 434 400 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 956 | 2 487 | 1 533 | 1 822 | 527 | 527 | 236 | |
Net Current Assets Liabilities | 153 238 | 218 614 | 337 031 | 433 990 | 487 565 | 670 351 | 662 228 | 629 115 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 8 875 | 1 656 | 2 010 | 2 109 | 3 607 | 23 234 | 5 388 | 13 754 |
Other Current Asset Investments Balance Sheet Subtotal | 2 656 | 1 979 | 50 029 | 847 | 13 275 | 17 431 | 42 491 | |
Other Taxation Social Security Payable | 53 576 | 22 935 | 39 740 | 25 632 | 28 805 | 74 040 | 66 354 | 11 611 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 2 866 | 2 866 | 7 465 | 7 465 | 7 719 | 6 936 | 6 177 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 2 866 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 866 | |||||||
Tangible Fixed Assets Depreciation | 956 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 956 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 599 | 868 | 711 | |||||
Total Assets Less Current Liabilities | 155 148 | 219 568 | 340 097 | 435 523 | 488 144 | 671 114 | 662 464 | 629 115 |
Trade Creditors Trade Payables | 180 | |||||||
Trade Debtors Trade Receivables | 35 903 | 5 346 | 22 | 36 756 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 614 | 1 494 | 759 | |||||
Disposals Property Plant Equipment | 614 | 1 494 | 759 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 13th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy