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Rw Property Services Limited LONDON

Rw Property Services Limited is a private limited company situated at Bellevue House, Althorp Road, London SW17 7ED. Its total net worth is estimated to be around 6557 pounds, and the fixed assets belonging to the company amount to 25528 pounds. Incorporated on 2007-03-06, this 17-year-old company is run by 2 directors.
Director Michael B., appointed on 01 September 2015. Director Warren L., appointed on 08 March 2007.
The company is officially classified as "construction of domestic buildings" (SIC code: 41202), "electrical installation" (Standard Industrial Classification: 43210), "other building completion and finishing" (Standard Industrial Classification: 43390).
The latest confirmation statement was sent on 2022-11-03 and the due date for the subsequent filing is 2023-11-17. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

Rw Property Services Limited Address / Contact

Office Address Bellevue House
Office Address2 Althorp Road
Town London
Post code SW17 7ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 06140114
Date of Incorporation Tue, 6th Mar 2007
Industry Construction of domestic buildings
Industry Electrical installation
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 17th Nov 2023 (2023-11-17)
Last confirmation statement dated Thu, 3rd Nov 2022

Company staff

Michael B.

Position: Director

Appointed: 01 September 2015

Warren L.

Position: Director

Appointed: 08 March 2007

Martina K.

Position: Director

Appointed: 01 July 2014

Resigned: 31 March 2021

Christopher R.

Position: Director

Appointed: 01 June 2012

Resigned: 30 November 2013

Anton T.

Position: Director

Appointed: 01 June 2012

Resigned: 30 November 2013

Andrew F.

Position: Director

Appointed: 01 June 2012

Resigned: 01 December 2020

Anton T.

Position: Secretary

Appointed: 01 June 2012

Resigned: 30 November 2013

Susan L.

Position: Secretary

Appointed: 08 March 2007

Resigned: 31 May 2012

Colin S.

Position: Secretary

Appointed: 06 March 2007

Resigned: 08 March 2007

Frances S.

Position: Director

Appointed: 06 March 2007

Resigned: 08 March 2007

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Warren L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael B. This PSC owns 25-50% shares and has 25-50% voting rights.

Warren L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Michael B.

Notified on 30 October 2020
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth6 5575 26045 324109 78974 743-142 015     
Balance Sheet
Cash Bank In Hand13 08335 02620 21947 67174 24743 726     
Cash Bank On Hand     43 7267 97641 9957710 80476 859
Current Assets76 07775 967124 624171 770192 014233 615166 454286 609178 941222 153262 471
Debtors62 99440 941104 405121 906114 962152 021142 701221 490152 429203 478185 612
Net Assets Liabilities Including Pension Asset Liability6 5575 26045 324109 78974 743      
Other Debtors     5 935-47 071-2 48543 30783 07150 376
Property Plant Equipment     23 33719 24514 1356 5492 356-29
Stocks Inventory     474     
Tangible Fixed Assets25 52823 44143 72321 22419 27423 337     
Total Inventories     474     
Net Assets Liabilities         -64 870-53 708
Reserves/Capital
Called Up Share Capital3395959595     
Profit Loss Account Reserve6 5545 25745 229109 69474 648-142 110     
Shareholder Funds6 5575 26045 324109 78974 743-142 015     
Other
Advances Credits Directors          30 558
Accumulated Depreciation Impairment Property Plant Equipment     44 53838 99344 10231 29435 48737 872
Administrative Expenses 100 398170 556282 734449 529670 922738 402850 917739 349567 163545 459
Amounts Owed By Group Undertakings     1 491     
Amounts Owed By Group Undertakings Other Participating Interests Within One Year 1 4911 4911 4911 4911 491     
Amounts Owed To Group Undertakings      6 1566 1566 156  
Amounts Recoverable On Contracts     838383   
Cost Sales 370 185438 766814 4771 173 1311 858 5711 871 5801 164 8581 461 005546 0371 371 588
Creditors     398 967366 745391 464294 052289 37951 231
Creditors Due After One Year 4 6304 2762 991       
Creditors Due Within One Year 89 518118 74780 214136 545398 967     
Debtors Due Within One Year 40 941104 405121 906114 962152 021     
Depreciation Expense Property Plant Equipment     6 1846 3605 1106 9894 1932 385
Depreciation Tangible Fixed Assets Expense  50214 6218 2686 184     
Disposals Decrease In Depreciation Impairment Property Plant Equipment      11 905 19 797  
Disposals Property Plant Equipment      14 637 20 395  
Distribution Costs 6 926752 21590      
Finance Lease Liabilities Present Value Total     9 22111 6897 7821 2311 2311 231
Gain Loss From Disposal Fixed Assets 645 -1 596 4 415     
Gain Loss On Disposals Property Plant Equipment      -2 432 3 623-1 502 
Gross Profit Loss 171 974210 594370 756413 870484 503703 947942 809727 359612 375637 737
Increase From Depreciation Charge For Year Property Plant Equipment      6 3605 1106 9894 1932 385
Interest Payable Similar Charges 4 3772 7441 664-6991 258     
Interest Payable Similar Charges Finance Costs     1 2582 1511 5749 480931321
Net Current Assets Liabilities-13 107-13 5515 87791 55655 469-165 352-200 291-104 855-115 111-67 226-2 448
Number Shares Allotted   959595     
Obligations Under Finance Lease Hire Purchase Contracts After One Year 4 6304 2762 991       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year 6 2584 500-1313 1289 221     
Operating Profit Loss 64 65039 96385 807-35 749-186 419-34 45591 892-11 99045 21292 278
Other Creditors     143 80753 92871 14931 70443 58334 334
Other Creditors Due Within One Year 22 53139 4742 72732 723143 807     
Other Interest Receivable Similar Income 12 48     
Other Interest Receivable Similar Income Finance Income     8794102
Other Taxation Social Security Payable     108 576154 915188 128143 379169 470155 204
Par Value Share   111     
Payments Received On Account Within One Year 18 3579 4147 8874 559      
Prepayments Accrued Income Current Asset   2 1932 80537 394     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     37 39415 77723 12526 4357 871 
Profit Loss     -187 669-39 03190 327-17 84342 78791 959
Profit Loss For Period 48 10231 49964 465-35 046-187 669     
Profit Loss On Ordinary Activities Before Tax 60 27437 22184 143-35 046-187 669-39 03190 327-17 84342 78991 959
Property Plant Equipment Gross Cost     67 87558 23858 23837 84337 843 
Share Capital Allotted Called Up Paid  95959595     
Tangible Fixed Assets Additions 11 62020 4135276 31816 571     
Tangible Fixed Assets Cost Or Valuation40 01444 63965 42357 54563 86367 875     
Tangible Fixed Assets Depreciation14 48621 19821 70036 32144 58944 538     
Tangible Fixed Assets Depreciation Charged In Period  50214 6218 2686 184     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     6 235     
Tangible Fixed Assets Disposals -6 995 8 405 12 559     
Tangible Fixed Assets Increase Decrease From Exchange Adjustments  371        
Taxation Social Security Due Within One Year 21 24728 92150 52248 312108 576     
Tax On Profit Or Loss On Ordinary Activities 12 1725 72219 678       
Total Additions Including From Business Combinations Property Plant Equipment      5 000    
Total Assets Less Current Liabilities12 4219 89049 600112 78074 743-142 015-181 046-90 719-108 562-64 870-2 477
Total Dividend Payment  -8 473        
Trade Creditors Trade Payables     137 363140 057118 249111 58275 09575 381
Trade Creditors Within One Year 21 12536 43819 20947 823137 363     
Trade Debtors Trade Receivables     144 512189 689223 892109 122120 407135 236
Turnover Gross Operating Revenue 542 159649 3601 185 2331 587 0012 343 074     
Turnover Revenue     2 343 0742 575 5272 107 6672 188 3641 158 4122 009 325
U K Current Corporation Tax 12 1725 72219 678       
Average Number Employees During Period         18 
Bank Borrowings Overdrafts          50 000
Director Remuneration Benefits Excluding Payments To Third Parties 6 178         
Tax Tax Credit On Profit Or Loss On Ordinary Activities         2 
Creditors Due After One Year Total Noncurrent Liabilities5 8644 630         
Creditors Due Within One Year Total Current Liabilities89 18489 518         
Fixed Assets25 52823 441         
Tangible Fixed Assets Depreciation Charge For Period 10 852         
Tangible Fixed Assets Depreciation Disposals -4 140         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 1st, June 2023 		Free Download (9 pages)

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