Rwc (Ne) Limited was dissolved on 2023-10-10.
Rwc (ne) was a private limited company that could have been found at A6 Kingfisher House, Kingsway Team Valley Trading Estate, Gateshead, NE11 0JQ, Tyne and Wear, UNITED KINGDOM. Its full net worth was estimated to be 42527 pounds, while the fixed assets the company owned totalled up to 924 pounds. The company (formally started on 2014-05-27) was run by 1 director.
Director Robert C. who was appointed on 27 May 2014.
The company was classified as "other engineering activities" (71129).
The last confirmation statement was sent on 2022-05-05 and last time the statutory accounts were sent was on 31 May 2022.
2016-05-27 is the date of the last annual return.
| Office Address | A6 Kingfisher House |
| Office Address2 | Kingsway Team Valley Trading Estate |
| Town | Gateshead |
| Post code | NE11 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 09057884 |
| Date of Incorporation | Tue, 27th May 2014 |
| Date of Dissolution | Tue, 10th Oct 2023 |
| Industry | Other engineering activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 19th May 2023 |
| Last confirmation statement dated | Thu, 5th May 2022 |
Position: Director
Appointed: 27 May 2014
Robert C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 42 527 | 52 399 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 62 511 | 47 879 | 86 659 | 78 001 | 79 243 | 28 179 | 26 361 | |
| Current Assets | 70 794 | 66 819 | 56 092 | 87 958 | 79 300 | 80 542 | 29 478 | 26 361 |
| Debtors | 11 970 | 4 308 | 8 213 | 1 299 | 1 299 | 1 299 | 1 299 | |
| Other Debtors | 4 308 | 8 213 | 1 299 | 1 299 | 1 299 | 1 299 | ||
| Property Plant Equipment | 1 966 | 1 474 | 1 862 | 11 845 | 8 785 | 6 523 | ||
| Cash Bank In Hand | 58 824 | 62 511 | ||||||
| Tangible Fixed Assets | 924 | 1 966 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 42 427 | 52 299 | ||||||
| Shareholder Funds | 42 527 | 52 399 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 112 | 1 604 | 2 520 | 4 649 | 7 709 | 9 971 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 16 386 | 10 197 | 27 978 | 19 396 | 16 727 | 10 807 | 26 074 | |
| Net Current Assets Liabilities | 41 603 | 50 433 | 45 895 | 59 980 | 59 904 | 63 815 | 18 671 | 287 |
| Other Creditors | 480 | 718 | 9 044 | 3 701 | 5 999 | 10 807 | 26 074 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 971 | |||||||
| Other Disposals Property Plant Equipment | 16 494 | |||||||
| Property Plant Equipment Gross Cost | 3 078 | 3 078 | 4 382 | 16 494 | 16 494 | 16 494 | ||
| Total Assets Less Current Liabilities | 42 527 | 52 399 | 47 369 | 61 842 | 71 749 | 72 600 | 25 194 | 287 |
| Trade Debtors Trade Receivables | 1 | |||||||
| Amount Specific Advance Or Credit Directors | 3 998 | 6 914 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 30 125 | 2 916 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 127 | 6 914 | ||||||
| Creditors Due Within One Year | 29 191 | 16 386 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 492 | 916 | 2 129 | 3 060 | 2 262 | |||
| Number Shares Allotted | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 15 906 | 9 479 | 18 934 | 15 695 | 10 728 | |||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 380 | 1 698 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 380 | 3 078 | ||||||
| Tangible Fixed Assets Depreciation | 456 | 1 112 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 456 | 656 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 304 | 12 112 | ||||||
| Advances Credits Directors | 3 998 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 28th, February 2023 |
accounts | Free Download (10 pages) |
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