Richard Warrick Ltd BEDFORD


Richard Warrick Ltd was dissolved on 2021-04-13. Richard Warrick was a private limited company that could have been found at 5 Clapham Chase, Clapham, Bedford, MK41 6FA, Bedfordshire, UNITED KINGDOM. Its net worth was valued to be roughly 32393 pounds, while the fixed assets belonging to the company amounted to 676 pounds. The company (formally formed on 2001-06-20) was run by 1 director and 1 secretary.
Director Richard W. who was appointed on 26 June 2001.
Moving on to the secretaries, we can name: Amy W. appointed on 26 June 2001.

The company was officially categorised as "information technology consultancy activities" (62020). As stated in the official database, there was a name change on 2008-06-18, their previous name was Main Advantage. The latest confirmation statement was sent on 2020-06-20 and last time the statutory accounts were sent was on 30 June 2020. 2016-06-20 was the date of the last annual return.

Richard Warrick Ltd Address / Contact

Office Address 5 Clapham Chase
Office Address2 Clapham
Town Bedford
Post code MK41 6FA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04238198
Date of Incorporation Wed, 20th Jun 2001
Date of Dissolution Tue, 13th Apr 2021
Industry Information technology consultancy activities
End of financial Year 30th June
Company age 20 years old
Account next due date Thu, 31st Mar 2022
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Sun, 4th Jul 2021
Last confirmation statement dated Sat, 20th Jun 2020

Company staff

Richard W.

Position: Director

Appointed: 26 June 2001

Amy W.

Position: Secretary

Appointed: 26 June 2001

Christopher H.

Position: Nominee Secretary

Appointed: 20 June 2001

Resigned: 26 June 2001

Secretarial Nominees Limited

Position: Director

Appointed: 20 June 2001

Resigned: 26 June 2001

People with significant control

Richard W.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Main Advantage June 18, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-30
Net Worth32 39329 02332 56625 896    
Balance Sheet
Cash Bank On Hand   35 94550 95224 33739 3456 114
Current Assets47 86836 07250 89738 46550 95237 10539 4696 144
Debtors2 5801 9202 5202 520 12 76812430
Net Assets Liabilities    35 97028 21727 6691 502
Cash Bank In Hand45 28834 15248 37735 945    
Net Assets Liabilities Including Pension Asset Liability32 39329 02332 56625 896    
Tangible Fixed Assets6761 645653     
Reserves/Capital
Called Up Share Capital2222    
Profit Loss Account Reserve32 39129 02132 56425 894    
Shareholder Funds32 39329 02332 56625 896    
Other
Version Production Software       2 020
Accumulated Depreciation Impairment Property Plant Equipment   4 2004 200   
Average Number Employees During Period    1111
Creditors   12 56914 9828 88811 8004 642
Loans From Directors    1 5493935 3853 053
Net Current Assets Liabilities31 85227 70732 04425 89635 97028 21727 6691 502
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 200  
Other Disposals Property Plant Equipment     4 200  
Property Plant Equipment Gross Cost   4 2004 200   
Taxation Social Security Payable    13 4328 4956 3691 590
Trade Creditors Trade Payables    1 46-1
Trade Debtors Trade Receivables   2 520 12 76812430
Administrative Expenses21 97124 362      
Corporation Tax Payable   8 6787 512   
Creditors Due Within One Year16 0168 36518 85312 569    
Deferred Tax Liability135329      
Depreciation Tangible Fixed Assets Expense338992      
Interest Payable Similar Charges24       
Number Shares Allotted 222    
Number Shares Issued Fully Paid    2   
Operating Profit Loss52 65717 230      
Other Creditors Due Within One Year9941 134      
Other Taxation Social Security Payable   -5582 719   
Par Value Share 1111   
Profit Loss For Period42 10713 784      
Profit Loss On Ordinary Activities Before Tax52 63317 230      
Provisions For Liabilities Charges135329131     
Share Capital Allotted Called Up Paid2222    
Tangible Fixed Assets Additions 1 961      
Tangible Fixed Assets Cost Or Valuation2 2394 2004 200     
Tangible Fixed Assets Depreciation1 5632 5553 5474 200    
Tangible Fixed Assets Depreciation Charged In Period 992992653    
Taxation Social Security Due Within One Year15 0217 231      
Tax On Profit Or Loss On Ordinary Activities10 5263 446      
Total Assets Less Current Liabilities32 52829 35232 69725 89635 970   
Total Dividend Payment 17 154      
Trade Creditors Within One Year1       
Turnover Gross Operating Revenue74 62841 592      
U K Current Corporation Tax10 4213 252      
U K Deferred Tax105194      
Director Remuneration Benefits Excluding Payments To Third Parties9 98111 000      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Tue, 30th Jun 2020
filed on: 25th, August 2020
Free Download (7 pages)

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