Founded in 1975, Rjw Engineering (manchester), classified under reg no. 01215041 is an active company. Currently registered at 10 Stadium Court CH62 3RP, Bromborough the company has been in the business for fourty nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2010/04/22 Rjw Engineering (manchester) Limited is no longer carrying the name C.h. Rewinds.
Currently there are 2 directors in the the firm, namely Christopher W. and John W.. In addition one secretary - Christopher W. - is with the company. As of 29 April 2024, there were 2 ex directors - Thomas C., Frank H. and others listed below. There were no ex secretaries.
Office Address | 10 Stadium Court |
Office Address2 | Stadium Road |
Town | Bromborough |
Post code | CH62 3RP |
Country of origin | United Kingdom |
Registration Number | 01215041 |
Date of Incorporation | Thu, 5th Jun 1975 |
Industry | Manufacture of electric motors, generators and transformers |
End of financial Year | 30th April |
Company age | 49 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Rewinds & J Windsor & Sons (Engineers) Ltd from Liverpool, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Rewinds & J Windsor & Sons (Engineers) Ltd
81 Regent Road, Kirkdale, Liverpool, L5 9SY, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
C.h. Rewinds | April 22, 2010 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 175 132 | 176 805 | 182 342 | 147 829 | 338 891 | 241 107 | 293 425 | 285 036 |
Current Assets | 911 483 | 1 076 521 | 1 024 212 | 1 054 255 | 1 065 712 | 1 240 704 | 1 185 609 | 1 147 525 |
Debtors | 514 102 | 598 804 | 541 897 | 697 847 | 445 832 | 823 459 | 761 375 | 749 721 |
Net Assets Liabilities | 695 980 | 696 222 | 704 197 | 709 913 | 710 180 | 714 375 | 818 341 | 903 102 |
Other Debtors | 92 461 | 95 301 | 97 177 | 105 275 | 116 960 | 110 107 | 106 843 | 109 259 |
Property Plant Equipment | 130 966 | 105 910 | 95 819 | 100 944 | 98 392 | 88 873 | 161 354 | 212 329 |
Total Inventories | 222 249 | 300 912 | 299 973 | 208 579 | 280 989 | 176 138 | 130 809 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 18 888 | 1 500 | 1 500 | 1 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 481 025 | 509 740 | 535 360 | 504 724 | 531 380 | 554 195 | 579 474 | 618 746 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 659 | 44 624 | 24 104 | 14 296 | 97 760 | 123 447 | ||
Amounts Owed To Directors | 4 725 | |||||||
Amounts Owed To Group Undertakings | 148 832 | 252 322 | 252 322 | 252 322 | 332 322 | 350 717 | 249 036 | 246 642 |
Amounts Owed To Other Related Parties Other Than Directors | 47 898 | 45 315 | ||||||
Average Number Employees During Period | 26 | 23 | 23 | 23 | 23 | 25 | 29 | |
Corporation Tax Payable | 4 636 | 3 113 | 10 681 | 5 275 | 13 607 | 19 315 | ||
Creditors | 394 058 | 537 225 | 468 238 | 500 510 | 509 363 | 670 435 | 569 417 | 482 815 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
Fixed Assets | 195 966 | 170 910 | 160 819 | 165 944 | 163 392 | 153 873 | 226 354 | 277 329 |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 715 | 25 621 | 27 979 | 26 656 | 23 759 | 25 279 | 61 967 | |
Investments | 65 000 | 65 000 | ||||||
Investments Fixed Assets | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 |
Net Current Assets Liabilities | 517 425 | 539 296 | 555 974 | 553 745 | 556 349 | 570 269 | 616 192 | 664 710 |
Number Shares Issued Fully Paid | 6 500 | |||||||
Other Creditors | 1 500 | 1 500 | 1 500 | 1 500 | 1 650 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 615 | 944 | 22 695 | |||||
Other Disposals Property Plant Equipment | 70 137 | 1 000 | 33 200 | |||||
Other Investments Other Than Loans | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 | 65 000 |
Other Taxation Social Security Payable | 45 315 | 42 640 | 59 161 | 56 565 | 76 723 | 55 584 | 62 990 | |
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 9 269 | |||||||
Property Plant Equipment Gross Cost | 611 991 | 615 650 | 631 181 | 605 668 | 629 772 | 643 068 | 740 828 | 831 075 |
Provisions For Liabilities Balance Sheet Subtotal | 13 984 | 12 596 | 9 776 | 9 561 | 9 767 | 24 205 | 38 937 | |
Raw Materials Consumables | 110 516 | 98 544 | 196 544 | 96 741 | 69 202 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 411 | 13 984 | 9 776 | 9 561 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 530 | |||||||
Total Assets Less Current Liabilities | 713 391 | 710 206 | 716 793 | 719 689 | 719 741 | 724 142 | 842 546 | 942 039 |
Trade Creditors Trade Payables | 173 715 | 233 452 | 168 663 | 176 846 | 115 201 | 227 888 | 243 982 | 171 533 |
Trade Debtors Trade Receivables | 421 641 | 503 503 | 444 720 | 592 572 | 328 872 | 713 352 | 654 532 | 640 462 |
Work In Progress | 189 457 | 110 035 | 84 445 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 5th, January 2024 |
accounts | Free Download (11 pages) |
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