Rawplastik Services started in year 2010 as Private Limited Company with registration number 07205451. The Rawplastik Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Southend On Sea, at 1 Royal Terrace,. Postal code: SS1 1EA.
The company has one director. Richard W., appointed on 1 April 2013. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Ela S., Sophie W. and others listed below. There were no ex secretaries.
Office Address | 1 Royal Terrace, |
Town | Southend On Sea, |
Post code | SS1 1EA |
Country of origin | United Kingdom |
Registration Number | 07205451 |
Date of Incorporation | Fri, 26th Mar 2010 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Richard W. This PSC and has 75,01-100% shares.
Richard W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 353 | 13 517 | 22 515 | 25 875 | 30 219 | 18 850 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 32 766 | 23 958 | 39 210 | 46 528 | 54 600 | 42 686 | 56 570 | 62 831 | 47 215 | 49 800 | 92 412 | 71 384 |
Net Assets Liabilities | 18 850 | 27 985 | 34 574 | 20 634 | 2 527 | 32 176 | 19 519 | |||||
Cash Bank In Hand | 6 779 | 1 003 | 5 757 | 8 109 | 12 839 | |||||||
Debtors | 24 709 | 21 542 | 32 465 | 36 686 | 37 703 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 353 | 13 517 | 22 515 | 25 875 | 30 219 | 18 850 | ||||||
Stocks Inventory | 1 278 | 1 413 | 988 | 1 733 | 4 058 | |||||||
Tangible Fixed Assets | 4 772 | 3 659 | 2 812 | 2 238 | 1 743 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 253 | 13 417 | 22 415 | 25 775 | 30 119 | |||||||
Shareholder Funds | 13 353 | 13 517 | 22 515 | 25 875 | 30 219 | 18 850 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors | 25 621 | 31 128 | 30 384 | 26 393 | 20 183 | 37 968 | 35 963 | |||||
Fixed Assets | 4 772 | 3 659 | 2 812 | 2 238 | 1 743 | 1 785 | 2 543 | 2 127 | 19 263 | 17 384 | 13 089 | 9 858 |
Net Current Assets Liabilities | 8 581 | 9 858 | 19 703 | 23 637 | 28 476 | 17 065 | 25 442 | 32 447 | 20 822 | 29 617 | 54 444 | 35 421 |
Total Assets Less Current Liabilities | 13 353 | 13 517 | 22 515 | 25 875 | 30 219 | 18 850 | 27 985 | 34 574 | 40 085 | 47 001 | 67 533 | 45 279 |
Creditors Due Within One Year | 24 185 | 14 100 | 19 507 | 22 891 | 26 124 | 25 621 | ||||||
Tangible Fixed Assets Additions | 179 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 6 237 | 6 237 | 6 237 | 6 416 | 6 416 | |||||||
Tangible Fixed Assets Depreciation | 1 465 | 2 578 | 3 425 | 4 178 | 4 673 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 113 | 847 | 753 | 495 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 26, 2023 filed on: 25th, May 2023 |
confirmation statement | Free Download (3 pages) |
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