Founded in 2016, Rd Disposal, classified under reg no. 10048647 is an active company. Currently registered at 7-9 Macon Court CW1 6EA, Crewe the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Richard D., appointed on 8 March 2016. In addition, a secretary was appointed - James D., appointed on 8 March 2020. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7-9 Macon Court |
Town | Crewe |
Post code | CW1 6EA |
Country of origin | United Kingdom |
Registration Number | 10048647 |
Date of Incorporation | Tue, 8th Mar 2016 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Richard D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 182 | 2 328 | 6 448 | 2 502 | 84 | 5 141 | |
Current Assets | 9 305 | 5 291 | 7 736 | 11 165 | 26 088 | 25 262 | 24 699 |
Debtors | 123 | 2 963 | 7 736 | 4 717 | 23 586 | 25 178 | 19 558 |
Net Assets Liabilities | 2 301 | 51 | 497 | 3 | 42 | 96 | 272 |
Other Debtors | 123 | 2 963 | 4 355 | 4 717 | 23 586 | 25 178 | 19 558 |
Property Plant Equipment | 275 | 137 | 365 | 1 109 | |||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 138 | 276 | 538 | 972 | |||
Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 413 | 490 | 1 178 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Overdrafts | 207 | ||||||
Creditors | 15 004 | 11 240 | 11 239 | 13 437 | 15 467 | 14 192 | 12 835 |
Fixed Assets | 4 000 | 2 275 | 137 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 138 | 262 | 434 | |||
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Net Current Assets Liabilities | -5 699 | -5 949 | -3 503 | -2 272 | 15 372 | 13 923 | 11 998 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
Other Creditors | 12 899 | 1 871 | 1 260 | 788 | 788 | 763 | 738 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 413 | 413 | 903 | 2 081 | |||
Taxation Social Security Payable | 2 105 | 9 369 | 9 772 | 12 649 | 9 395 | 8 670 | 10 057 |
Total Assets Less Current Liabilities | 3 | 15 509 | 14 288 | 13 107 | |||
Total Borrowings | 207 | 15 467 | 14 192 | 12 835 | |||
Trade Debtors Trade Receivables | 3 381 | ||||||
Amount Specific Advance Or Credit Directors | -2 963 | -4 355 | -4 717 | -23 586 | -24 963 | -19 088 | |
Amount Specific Advance Or Credit Made In Period Directors | -61 666 | -57 866 | -69 242 | -73 434 | -78 836 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 60 274 | 57 503 | 50 374 | 72 057 | 84 711 |
Type | Category | Free download | |
---|---|---|---|
SH02 |
Sub-division of shares on 6th April 2023 filed on: 15th, February 2024 |
capital | Free Download (5 pages) |
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