R Sweeting Of Leeds started in year 2007 as Private Limited Company with registration number 06406799. The R Sweeting Of Leeds company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Wakefield at Unit 11 Thorpe Hill Farm. Postal code: WF3 3BX.
The firm has one director. Robbie S., appointed on 23 October 2007. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Megan S. and who left the the firm on 1 March 2022. In addition, there is one former secretary - Michelle S. who worked with the the firm until 1 March 2022.
Office Address | Unit 11 Thorpe Hill Farm |
Office Address2 | Lingwell Gate Lane |
Town | Wakefield |
Post code | WF3 3BX |
Country of origin | United Kingdom |
Registration Number | 06406799 |
Date of Incorporation | Tue, 23rd Oct 2007 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Robbie S. The abovementioned PSC and has 75,01-100% shares.
Robbie S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 | 100 | 100 | 1 | 1 | -5 993 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 4 461 | 15 788 | ||||||||||
Current Assets | 90 929 | 92 947 | 244 226 | 21 160 | 80 066 | 83 892 | 85 214 | |||||
Debtors | 8 657 | 92 947 | 239 765 | 5 372 | ||||||||
Net Assets Liabilities | 5 993 | 3 894 | 27 712 | 23 081 | 955 | 4 512 | -22 384 | |||||
Other Debtors | 92 947 | 239 765 | 342 | |||||||||
Property Plant Equipment | 12 520 | 29 020 | 21 765 | |||||||||
Cash Bank In Hand | 40 022 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 100 | 100 | 1 | -5 993 | ||||||
Stocks Inventory | 42 250 | |||||||||||
Tangible Fixed Assets | 16 692 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | ||||||||||
Profit Loss Account Reserve | -1 | -5 994 | ||||||||||
Shareholder Funds | 1 | 100 | 100 | 1 | 1 | -5 993 | ||||||
Other | ||||||||||||
Description Principal Activities | 49 410 | 49 410 | ||||||||||
Accrued Liabilities Deferred Income | 900 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | -900 | -159 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 255 | |||||||||||
Average Number Employees During Period | 1 | 1 | ||||||||||
Bank Borrowings Overdrafts | 70 952 | 2 900 | ||||||||||
Creditors | 113 614 | 109 361 | 245 534 | 19 844 | 69 535 | 105 884 | 129 560 | |||||
Fixed Assets | 16 692 | 12 520 | 21 765 | 16 324 | 33 240 | 24 930 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 255 | |||||||||||
Net Current Assets Liabilities | -22 685 | 16 414 | -1 308 | 1 316 | 10 531 | -21 992 | -41 319 | |||||
Other Creditors | 109 361 | 230 313 | ||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 027 | |||||||||||
Property Plant Equipment Gross Cost | 12 520 | 29 020 | 29 020 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 836 | 5 836 | ||||||||||
Taxation Social Security Payable | 15 221 | 15 994 | ||||||||||
Total Assets Less Current Liabilities | -5 993 | 3 894 | 27 712 | 23 081 | 26 855 | 11 248 | -16 389 | |||||
Trade Creditors Trade Payables | 159 361 | 50 | ||||||||||
Trade Debtors Trade Receivables | 239 765 | 5 030 | ||||||||||
Other Taxation Social Security Payable | 15 221 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 500 | |||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 100 | 100 | 100 | 1 | |||||||
Creditors Due Within One Year | 113 614 | |||||||||||
Number Shares Allotted | 1 | 100 | 100 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 100 | 100 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 20 864 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 20 864 | |||||||||||
Tangible Fixed Assets Depreciation | 4 172 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 172 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 23rd October 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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