Rdw Book And Paper Conservation Limited is a private limited company registered at 22 Occupation Road, Lindley, Huddersfield HD3 3BD. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-27, this 5-year-old company is run by 1 director.
Director Jeremy M., appointed on 27 November 2018.
The company is officially categorised as "binding and related services" (SIC code: 18140).
The last confirmation statement was sent on 2022-12-07 and the deadline for the next filing is 2023-12-21. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 22 Occupation Road |
Office Address2 | Lindley |
Town | Huddersfield |
Post code | HD3 3BD |
Country of origin | United Kingdom |
Registration Number | 11698199 |
Date of Incorporation | Tue, 27th Nov 2018 |
Industry | Binding and related services |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (118 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Jeremy M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeremy M.
Notified on | 27 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 33 840 | 71 544 | 53 972 | 41 040 |
Current Assets | 128 847 | 106 555 | 157 269 | 99 369 |
Debtors | 93 521 | 33 468 | 101 712 | 56 839 |
Net Assets Liabilities | 30 069 | -15 964 | 65 679 | 49 933 |
Other Debtors | 10 000 | 10 000 | 10 000 | 10 000 |
Property Plant Equipment | 1 500 | 1 125 | 2 790 | 2 093 |
Total Inventories | 1 486 | 1 543 | 1 585 | 1 490 |
Other | ||||
Accrued Liabilities Deferred Income | 3 999 | 7 499 | 8 026 | 9 175 |
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 875 | 1 805 | 2 502 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 000 | |||
Average Number Employees During Period | 30 | 30 | 27 | 22 |
Corporation Tax Payable | 6 584 | 6 584 | 9 206 | 444 |
Creditors | 100 278 | 123 644 | 94 380 | 51 529 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Disposals Property Plant Equipment | 3 000 | |||
Dividends Paid On Shares | 2 000 | 2 000 | ||
Fixed Assets | 1 500 | 1 125 | 2 790 | 2 093 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 375 | 930 | 697 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 375 | 930 | 697 |
Loans From Directors | 4 414 | 4 414 | 4 414 | 4 414 |
Net Current Assets Liabilities | 28 569 | -17 089 | 62 889 | 47 840 |
Other Creditors | 25 549 | 60 214 | 28 090 | 5 900 |
Other Taxation Social Security Payable | 21 592 | 30 668 | 28 374 | 11 131 |
Prepayments Accrued Income | 8 204 | 17 729 | 8 187 | 16 847 |
Property Plant Equipment Gross Cost | 2 000 | 2 000 | 4 595 | 4 595 |
Raw Materials Consumables | 873 | 908 | 925 | 875 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 595 | |||
Total Assets Less Current Liabilities | 30 069 | -15 964 | 65 679 | 49 933 |
Trade Creditors Trade Payables | 46 554 | 14 265 | 16 270 | 20 465 |
Trade Debtors Trade Receivables | 75 317 | 5 739 | 83 525 | 29 992 |
Work In Progress | 613 | 635 | 660 | 615 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 14th Dec 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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