Rigbyward started in year 1983 as Private Limited Company with registration number 01732081. The Rigbyward company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in London at 309 Hoe Street. Postal code: E17 9BG.
The company has one director. Bruce M., appointed on 21 March 1991. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Stuart H.. There were no ex secretaries.
Office Address | 309 Hoe Street |
Office Address2 | Walthamstow |
Town | London |
Post code | E17 9BG |
Country of origin | United Kingdom |
Registration Number | 01732081 |
Date of Incorporation | Wed, 15th Jun 1983 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 41 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Bruce M. The abovementioned PSC and has 25-50% shares.
Bruce M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 204 787 | 206 709 | |||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 26 713 | 5 303 | 5 794 | 4 094 | 20 882 | 17 290 | 15 884 | 56 048 | |||
Current Assets | 94 394 | 32 392 | 46 223 | 47 438 | 30 177 | 21 846 | 24 871 | 41 659 | 37 874 | 36 468 | 56 048 |
Debtors | 34 947 | 17 486 | 4 941 | 9 090 | 268 | 193 | 193 | ||||
Net Assets Liabilities | 163 528 | 249 583 | 237 879 | 229 248 | 299 158 | 299 316 | 409 628 | 133 707 | |||
Other Debtors | 99 | ||||||||||
Total Inventories | 15 784 | 15 784 | 15 784 | 20 584 | 20 584 | 20 584 | 20 584 | ||||
Cash Bank In Hand | 27 880 | 825 | 12 953 | 26 713 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 204 787 | 206 709 | 235 567 | 163 528 | |||||||
Stocks Inventory | 31 567 | 31 567 | 15 784 | 15 784 | |||||||
Trade Debtors | 34 947 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 204 687 | 206 609 | 235 467 | 163 428 | |||||||
Shareholder Funds | 204 787 | 206 709 | |||||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 3 | 3 | 3 | |||
Bank Borrowings | 389 804 | 353 542 | 25 941 | ||||||||
Corporation Tax Payable | 3 285 | 7 142 | |||||||||
Creditors | 415 404 | 15 187 | 26 457 | 34 226 | 7 932 | 3 989 | 6 506 | 28 803 | |||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 9 750 | -9 750 | 55 095 | 141 032 | -141 031 | ||||||
Income Tax Expense Credit On Components Other Comprehensive Income | 1 853 | 10 468 | 26 796 | -26 796 | |||||||
Investments Fixed Assets | 967 691 | 963 191 | 987 371 | 557 435 | 234 593 | 244 343 | 238 603 | 275 899 | 275 899 | 416 930 | 116 930 |
Net Current Assets Liabilities | -390 901 | -402 940 | -707 110 | -367 966 | 14 990 | -4 611 | -9 355 | 33 727 | 33 885 | 29 962 | 27 245 |
Other Creditors | 405 405 | 1 529 | 16 581 | 31 826 | 5 271 | 215 | 2 657 | 5 101 | |||
Other Investments Other Than Loans | 234 593 | 244 343 | 238 603 | 275 899 | 275 899 | 416 930 | 116 930 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 853 | 10 468 | 10 468 | 37 264 | 10 468 | ||||||
Taxation Social Security Payable | 7 142 | 1 161 | 1 784 | 2 049 | 21 902 | ||||||
Total Assets Less Current Liabilities | 576 790 | 560 251 | 280 261 | 189 469 | 249 583 | 239 732 | 229 248 | 309 626 | 309 784 | 446 892 | 144 175 |
Trade Creditors Trade Payables | 6 714 | 6 516 | 9 876 | 2 400 | 1 500 | 1 990 | 1 800 | 1 800 | |||
Trade Debtors Trade Receivables | 4 941 | 8 991 | 268 | 193 | 193 | ||||||
Director Remuneration | 14 800 | 15 200 | |||||||||
Administrative Expenses | 42 175 | 54 047 | |||||||||
Aggregate Dividends Paid In Financial Year | 40 000 | ||||||||||
Bank Loans Overdrafts Finance Charges | 22 795 | 23 157 | |||||||||
Capital Employed | 206 709 | 235 567 | 163 528 | ||||||||
Corporation Tax Due Within One Year | 3 812 | 8 388 | |||||||||
Creditors Due After One Year | 372 003 | 353 542 | 25 149 | 25 941 | |||||||
Creditors Due Within One Year | 485 295 | 435 332 | 753 333 | 415 404 | |||||||
Gain Loss From Disposal Tangible Fixed Assets | 40 365 | 43 646 | |||||||||
Interest Payable Similar Charges | 22 795 | 23 157 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 455 566 | 385 458 | |||||||||
Operating Profit Loss | 20 500 | 29 821 | |||||||||
Other Creditors Due Within One Year | 6 372 | 18 901 | |||||||||
Other Taxation Social Security Within One Year | 3 040 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Profit Loss For Period | 34 258 | 41 922 | |||||||||
Profit Loss On Ordinary Activities Before Finance Charges Interest | 60 865 | 73 467 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 38 070 | 50 310 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 3 812 | 8 388 | |||||||||
Total Dividend Payment | 40 000 | ||||||||||
Turnover Gross Operating Revenue | 62 675 | 83 868 | |||||||||
U K Current Corporation Tax | 3 812 | 8 388 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (7 pages) |
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