Rtw Building Service Limited was dissolved on 2022-09-27.
Rtw Building Service was a private limited company that was situated at 1 Sopwith Crescent, Wickford, SS11 8YU, Essex, UNITED KINGDOM. Its net worth was valued to be around 0 pounds, and the fixed assets belonging to the company totalled up to 701 pounds. The company (formally formed on 2014-04-17) was run by 1 director.
Director Ricky W. who was appointed on 17 April 2014.
The company was classified as "other building completion and finishing" (43390).
The latest confirmation statement was sent on 2021-04-17 and last time the statutory accounts were sent was on 30 April 2020.
2016-04-17 was the date of the most recent annual return.
Office Address | 1 Sopwith Crescent |
Town | Wickford |
Post code | SS11 8YU |
Country of origin | United Kingdom |
Registration Number | 09001675 |
Date of Incorporation | Thu, 17th Apr 2014 |
Date of Dissolution | Tue, 27th Sep 2022 |
Industry | Other building completion and finishing |
End of financial Year | 29th April |
Company age | 8 years old |
Account next due date | Fri, 29th Apr 2022 |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Sun, 1st May 2022 |
Last confirmation statement dated | Sat, 17th Apr 2021 |
Ricky W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 827 | 15 051 | 30 781 | 32 624 | 49 976 | |
Current Assets | 11 987 | 18 707 | 57 230 | 85 109 | 247 997 | 360 528 |
Debtors | 5 297 | 9 545 | 39 260 | 31 693 | 17 951 | 102 829 |
Net Assets Liabilities | 532 | 2 027 | 44 755 | 119 577 | 202 014 | |
Other Debtors | 7 100 | 13 200 | 8 700 | 80 656 | ||
Property Plant Equipment | 24 711 | 21 754 | 43 878 | 33 315 | 25 123 | |
Total Inventories | 2 335 | 2 919 | 22 635 | 22 422 | 32 723 | |
Cash Bank In Hand | 6 690 | 6 827 | ||||
Net Assets Liabilities Including Pension Asset Liability | 109 | 532 | ||||
Stocks Inventory | 850 | 2 335 | ||||
Tangible Fixed Assets | 7 451 | 24 711 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | 10 | ||||
Profit Loss Account Reserve | 99 | 522 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 014 | 14 971 | 29 347 | 40 240 | 48 432 | |
Average Number Employees During Period | 3 | 3 | 4 | 3 | ||
Bank Borrowings Overdrafts | 26 284 | 58 827 | 66 690 | |||
Creditors | 37 944 | 72 824 | 26 284 | 58 827 | 164 994 | |
Current Asset Investments | 175 000 | 175 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 957 | 14 376 | 10 893 | 8 192 | ||
Net Current Assets Liabilities | -454 | -19 237 | -15 594 | 35 498 | 165 289 | 195 534 |
Other Creditors | 5 988 | 3 912 | 8 177 | 20 476 | 44 791 | |
Other Current Asset Investments Balance Sheet Subtotal | 175 000 | 175 000 | ||||
Other Taxation Social Security Payable | 25 568 | 60 499 | 19 494 | 26 835 | 44 040 | |
Property Plant Equipment Gross Cost | 32 725 | 36 725 | 73 225 | 73 555 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 942 | 4 133 | 8 337 | 20 200 | 18 643 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 36 500 | 330 | |||
Total Assets Less Current Liabilities | 247 | 5 474 | 6 160 | 79 376 | 198 604 | 220 657 |
Trade Creditors Trade Payables | 6 388 | 8 413 | 8 173 | 7 253 | 9 473 | |
Trade Debtors Trade Receivables | 9 545 | 32 160 | 18 493 | 9 251 | 22 173 | |
Capital Employed | 107 | 532 | ||||
Creditors Due Within One Year | 20 138 | 37 944 | ||||
Number Shares Allotted | 1 | 1 | ||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||
Par Value Share | 1 | 1 | ||||
Provisions For Liabilities Charges | 140 | 4 942 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Tangible Fixed Assets Additions | 825 | 31 900 | ||||
Tangible Fixed Assets Cost Or Valuation | 825 | 32 725 | ||||
Tangible Fixed Assets Depreciation | 124 | 8 014 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 124 | 7 890 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 250 | |||||
Tangible Fixed Assets Disposals | 9 000 | |||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 27th, September 2022 |
gazette | Free Download (1 page) |
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