Founded in 2003, Christopher Rodwell &, classified under reg no. 04888615 is an active company. Currently registered at Unit 1 29 Wigston Street LE8 5PR, Leicester the company has been in the business for 21 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
Currently there are 2 directors in the the firm, namely Ashley R. and Christopher R.. In addition one secretary - Tina R. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 29 Wigston Street |
Office Address2 | Countesthorpe |
Town | Leicester |
Post code | LE8 5PR |
Country of origin | United Kingdom |
Registration Number | 04888615 |
Date of Incorporation | Thu, 4th Sep 2003 |
Industry | Joinery installation |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 4 names. As BizStats researched, there is Christopher R. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Tina R. This PSC owns 25-50% shares. Moving on, there is Ashley R., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Christopher R.
Notified on | 4 September 2016 |
Nature of control: |
50,01-75% shares |
Tina R.
Notified on | 4 September 2016 |
Nature of control: |
25-50% shares |
Ashley R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ashley R.
Notified on | 4 September 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||
Cash Bank On Hand | 142 562 | 188 012 |
Current Assets | 149 091 | 193 940 |
Debtors | 2 529 | 3 928 |
Net Assets Liabilities | 20 308 | 53 332 |
Other Debtors | 2 529 | 2 411 |
Property Plant Equipment | 10 609 | 26 037 |
Total Inventories | 4 000 | 2 000 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 47 112 | 39 839 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 250 | |
Average Number Employees During Period | 4 | 4 |
Creditors | 137 376 | 161 698 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 380 | |
Disposals Property Plant Equipment | -15 095 | |
Fixed Assets | 10 609 | 26 037 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 107 | |
Net Current Assets Liabilities | 11 715 | 32 242 |
Other Creditors | 4 889 | 4 830 |
Property Plant Equipment Gross Cost | 57 721 | 65 876 |
Provisions For Liabilities Balance Sheet Subtotal | 2 016 | 4 947 |
Taxation Social Security Payable | 41 100 | 29 131 |
Total Assets Less Current Liabilities | 22 324 | 58 279 |
Total Borrowings | 71 610 | 109 256 |
Trade Creditors Trade Payables | 19 777 | 18 481 |
Trade Debtors Trade Receivables | 1 517 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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