Founded in 2015, R A Woodworks, classified under reg no. 09855647 is an active company. Currently registered at 4 Copthorne Close TW17 9EW, Shepperton the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Linda A., Robert A.. Of them, Robert A. has been with the company the longest, being appointed on 4 November 2015 and Linda A. has been with the company for the least time - from 31 March 2016. As of 7 May 2024, there was 1 ex secretary - Linda A.. There were no ex directors.
| Office Address | 4 Copthorne Close |
| Town | Shepperton |
| Post code | TW17 9EW |
| Country of origin | United Kingdom |
| Registration Number | 09855647 |
| Date of Incorporation | Wed, 4th Nov 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 31 March 2016
Position: Director
Appointed: 04 November 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Robert A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 10 240 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 558 | 13 202 | 11 014 | 11 071 | 5 292 | |||
| Current Assets | 13 298 | 13 802 | 12 044 | 15 094 | 5 292 | 10 221 | 8 697 | |
| Debtors | 740 | 600 | 1 030 | 4 023 | ||||
| Net Assets Liabilities | 11 856 | 11 938 | 6 087 | 5 781 | 3 737 | |||
| Other Debtors | 4 023 | |||||||
| Property Plant Equipment | 4 055 | 3 969 | 3 889 | 2 232 | 1 674 | |||
| Cash Bank In Hand | 25 782 | |||||||
| Tangible Fixed Assets | 5 407 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 10 140 | |||||||
| Shareholder Funds | 10 240 | |||||||
| Other | ||||||||
| Description Principal Activities | 59 111 | 59 111 | ||||||
| Accrued Liabilities | 16 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 869 | 3 221 | 3 307 | 3 387 | 5 044 | 5 602 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 5 126 | 5 379 | 4 077 | 5 388 | 879 | 5 696 | 5 979 | |
| Fixed Assets | 1 675 | 1 256 | 1 019 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 352 | 86 | 80 | 1 657 | 558 | |||
| Net Current Assets Liabilities | 4 833 | 8 172 | 8 423 | 7 967 | 9 706 | 4 413 | 4 525 | 2 718 |
| Other Creditors | 1 530 | 1 530 | 500 | |||||
| Property Plant Equipment Gross Cost | 7 276 | 7 276 | 7 276 | 7 276 | 7 276 | 7 276 | ||
| Taxation Social Security Payable | 4 077 | 5 216 | 285 | |||||
| Total Assets Less Current Liabilities | 10 240 | 12 227 | 12 392 | 11 856 | 6 088 | 5 781 | 3 737 | |
| Trade Creditors Trade Payables | 156 | 94 | ||||||
| Trade Debtors Trade Receivables | 740 | 600 | 1 030 | |||||
| Creditors Due Within One Year | 20 949 | |||||||
| Number Shares Allotted | 100 | |||||||
| Other Taxation Social Security Payable | 3 596 | 3 849 | 4 077 | |||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 7 276 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 276 | |||||||
| Tangible Fixed Assets Depreciation | 1 869 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 869 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th September 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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