Founded in 2016, Rdr Woodchip, classified under reg no. 10012498 is an active company. Currently registered at Rosedew Farm CF61 1PZ, Llantwit Major the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022. Since Mon, 12th Jul 2021 Rdr Woodchip Ltd is no longer carrying the name A La Carte Hire.
The firm has 2 directors, namely Dafydd D., Elizabeth D.. Of them, Dafydd D., Elizabeth D. have been with the company the longest, being appointed on 18 February 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Rosedew Farm |
Office Address2 | Beach Road |
Town | Llantwit Major |
Post code | CF61 1PZ |
Country of origin | United Kingdom |
Registration Number | 10012498 |
Date of Incorporation | Thu, 18th Feb 2016 |
Industry | Event catering activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is D R & E G Davies (Holdings) Ltd from Llantwit Major, Wales. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
D R & E G Davies (Holdings) Ltd
Rosedew Farm Beach Road, Llantwit Major, CF61 1PZ, Wales
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09069900 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
A La Carte Hire | July 12, 2021 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 761 | 1 233 | 1 474 | 4 | 130 |
Current Assets | 22 186 | 25 966 | 28 429 | 33 336 | 41 171 |
Debtors | 16 925 | 20 933 | 23 455 | 31 332 | 41 041 |
Other Debtors | 2 924 | 4 805 | 9 760 | ||
Property Plant Equipment | 13 016 | 8 692 | 7 353 | 5 515 | |
Total Inventories | 4 500 | 3 800 | 3 500 | 2 000 | |
Net Assets Liabilities | 22 774 | 17 135 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 279 | 8 603 | 13 814 | 15 652 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 41 814 | 28 175 | 23 678 | 18 077 | 17 155 |
Fixed Assets | 21 016 | 14 692 | 11 353 | 7 515 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 279 | 4 324 | 5 211 | 1 379 | |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | -19 628 | -2 209 | 4 751 | 15 259 | 34 290 |
Other Creditors | 38 392 | 20 482 | 5 938 | 800 | 800 |
Other Taxation Social Security Payable | 1 146 | 3 454 | 3 788 | 3 822 | 2 410 |
Property Plant Equipment Gross Cost | 17 295 | 17 295 | 21 167 | 21 167 | |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 295 | 3 872 | |||
Total Assets Less Current Liabilities | 1 388 | 12 483 | 16 104 | 22 774 | 34 290 |
Trade Creditors Trade Payables | 2 276 | 4 239 | 13 952 | 7 274 | 826 |
Trade Debtors Trade Receivables | 14 001 | 16 128 | 13 695 | 4 067 | |
Amounts Owed By Group Undertakings | 27 265 | 41 041 | |||
Amounts Owed To Group Undertakings | 4 690 | ||||
Bank Borrowings Overdrafts | 1 491 | 17 155 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 031 | ||||
Disposals Property Plant Equipment | 21 167 |
Type | Category | Free download | |
---|---|---|---|
PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 30/09/22 filed on: 19th, July 2023 |
accounts | Free Download (31 pages) |
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