Reshape Rebuild Ltd is a private limited company located at 1St Floor Waterside House, Waterside Drive, Wigan WN3 5AZ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-05-31, this 4-year-old company is run by 1 director.
Director Graham B., appointed on 31 May 2019.
The company is officially categorised as "roofing activities" (SIC code: 43910), "other specialised construction activities not elsewhere classified" (SIC: 43999).
The latest confirmation statement was sent on 2023-05-30 and the deadline for the next filing is 2024-06-13. Furthermore, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 1st Floor Waterside House |
Office Address2 | Waterside Drive |
Town | Wigan |
Post code | WN3 5AZ |
Country of origin | United Kingdom |
Registration Number | 12026409 |
Date of Incorporation | Fri, 31st May 2019 |
Industry | Roofing activities |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Fri, 28th Feb 2025 (308 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Graham B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Hannah B. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham B.
Notified on | 31 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hannah B.
Notified on | 31 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Debtors | 12 731 | 24 558 | 24 062 | 31 070 |
Net Assets Liabilities | 50 | 13 | 10 | 228 |
Other Debtors | 10 691 | 22 038 | 14 182 | 28 846 |
Cash Bank On Hand | 71 | 3 579 | ||
Current Assets | 12 802 | 28 137 | 24 062 | |
Property Plant Equipment | 3 494 | 2 519 | 1 544 | |
Other | ||||
Amount Specific Advance Or Credit Directors | 851 | 270 | 10 480 | |
Amount Specific Advance Or Credit Made In Period Directors | 64 951 | 62 448 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 63 830 | 52 238 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 406 | 1 381 | 2 356 | 750 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 664 | 134 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 13 750 | 11 718 | 13 778 | |
Creditors | 15 582 | 13 750 | 11 718 | 18 886 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 356 | |||
Disposals Property Plant Equipment | 3 900 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 406 | 975 | 975 | 750 |
Net Current Assets Liabilities | -2 780 | 11 723 | 10 478 | 12 184 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Other Creditors | 11 534 | 2 142 | 1 063 | 1 822 |
Other Taxation Social Security Payable | 3 968 | 12 706 | 9 427 | 15 081 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 900 | 3 900 | 3 900 | 3 000 |
Provisions | 664 | 479 | 294 | 428 |
Provisions For Liabilities Balance Sheet Subtotal | 664 | 479 | 294 | 428 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 900 | 3 000 | ||
Total Assets Less Current Liabilities | 714 | 14 242 | 12 022 | 14 434 |
Trade Creditors Trade Payables | 80 | 316 | -1 | 1 983 |
Trade Debtors Trade Receivables | 2 040 | 2 520 | 9 880 | 2 224 |
Additional Provisions Increase From New Provisions Recognised | -185 | -185 | ||
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 12th, October 2023 |
accounts | Free Download (8 pages) |
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