Founded in 2015, R W Sawdon Welding Engineers, classified under reg no. 09645830 is an active company. Currently registered at 1 Wheelgate YO17 7HT, Malton the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Robert S., Rosalyn S.. Of them, Robert S., Rosalyn S. have been with the company the longest, being appointed on 18 June 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Wheelgate |
Town | Malton |
Post code | YO17 7HT |
Country of origin | United Kingdom |
Registration Number | 09645830 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Construction of railways and underground railways |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (77 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Robert S. The abovementioned PSC and has 75,01-100% shares.
Robert S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 28 095 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 34 626 | 77 312 | 100 559 | 159 031 | 154 691 | 148 961 | 143 434 | 143 441 |
Current Assets | 36 096 | 81 694 | 108 287 | 159 031 | 154 691 | 148 961 | 143 434 | 143 441 |
Debtors | 1 470 | 4 382 | 7 728 | |||||
Net Assets Liabilities | 28 095 | 63 558 | 98 845 | 102 392 | 108 380 | 115 765 | 118 695 | 122 075 |
Property Plant Equipment | 1 200 | 3 084 | 3 382 | 1 821 | 545 | 134 | 70 | 35 |
Cash Bank In Hand | 34 626 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 095 | |||||||
Tangible Fixed Assets | 1 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 27 995 | |||||||
Shareholder Funds | 28 095 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 200 | 2 520 | 1 560 | 1 742 | 3 655 | 3 810 | 4 020 | 4 223 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 561 | 4 885 | 6 161 | 6 712 | 6 776 | 6 811 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 7 515 | 5 596 | 4 548 | |||||
Corporation Tax Recoverable | 1 470 | 4 382 | 7 728 | |||||
Creditors | 9 201 | 20 558 | 12 181 | 58 114 | 46 753 | 33 305 | 24 796 | 21 401 |
Deferred Tax Liabilities | 662 | 643 | 346 | 103 | 25 | |||
Dividends Paid On Shares | 10 000 | 12 900 | 11 000 | 39 000 | 40 000 | 40 000 | 45 000 | 45 000 |
Fixed Assets | 1 200 | 3 084 | 3 382 | 1 821 | 545 | 134 | 70 | 35 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 161 | 1 676 | 1 276 | 550 | 64 | 35 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 662 | -297 | -243 | -78 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 161 | 1 676 | 1 276 | 550 | 64 | 35 | ||
Loans From Directors | 8 001 | 18 038 | 10 621 | 48 857 | 37 502 | 24 947 | 18 767 | 11 931 |
Net Current Assets Liabilities | 26 895 | 61 136 | 96 106 | 100 917 | 107 938 | 115 656 | 118 638 | 122 040 |
Property Plant Equipment Gross Cost | 4 645 | 6 706 | 6 706 | 6 846 | 6 846 | 6 846 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -662 | -643 | -346 | -103 | -25 | -13 | ||
Taxation Social Security Payable | 4 548 | 2 009 | 5 247 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 045 | 115 | 140 | |||||
Total Assets Less Current Liabilities | 28 095 | 64 220 | 99 488 | 102 738 | 108 483 | 115 790 | 118 708 | 122 075 |
Provisions For Liabilities Balance Sheet Subtotal | 662 | 643 | ||||||
Creditors Due Within One Year | 9 201 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
Tangible Fixed Assets Depreciation | 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 18th Jun 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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