Founded in 2016, Rw Carpentry, classified under reg no. 10179647 is an active company. Currently registered at 25 Lowestoft Road PO6 3RL, Portsmouth the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Rhys W., appointed on 13 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Lowestoft Road |
Office Address2 | Cosham |
Town | Portsmouth |
Post code | PO6 3RL |
Country of origin | United Kingdom |
Registration Number | 10179647 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Rhys W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Louise W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rhys W.
Notified on | 1 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Louise W.
Notified on | 1 May 2017 |
Ceased on | 22 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 100 | |||
Balance Sheet | ||||
Cash Bank On Hand | 100 | 325 | 6 857 | 6 353 |
Current Assets | 100 | 4 917 | 14 037 | 10 533 |
Debtors | 4 592 | 7 180 | 4 180 | |
Net Assets Liabilities | 950 | 2 204 | ||
Other Debtors | 4 592 | 4 180 | 4 180 | |
Cash Bank In Hand | 100 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||
Reserves/Capital | ||||
Shareholder Funds | 100 | |||
Other | ||||
Accrued Liabilities Deferred Income | 1 332 | 1 545 | ||
Corporation Tax Payable | 8 534 | 1 457 | ||
Creditors | 4 783 | 13 087 | 8 329 | |
Dividends Paid On Shares | 20 000 | 5 000 | ||
Loans From Directors | 180 | |||
Net Current Assets Liabilities | 100 | 134 | 950 | 2 204 |
Other Creditors | 1 200 | 1 536 | 482 | |
Other Taxation Social Security Payable | 3 583 | 9 705 | 4 562 | |
Total Assets Less Current Liabilities | 100 | 134 | 950 | 2 204 |
Trade Creditors Trade Payables | 1 846 | 103 | ||
Trade Debtors Trade Receivables | 3 000 | |||
Advances Credits Directors | ||||
Amount Specific Advance Or Credit Directors | 412 | 204 | ||
Amount Specific Advance Or Credit Made In Period Directors | 29 405 | 33 781 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 28 993 | 34 397 | ||
Average Number Employees During Period | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control February 8, 2024 filed on: 8th, February 2024 |
persons with significant control | Free Download (2 pages) |
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