R.w.gent started in year 1968 as Private Limited Company with registration number 00928027. The R.w.gent company has been functioning successfully for fifty six years now and its status is active - proposal to strike off. The firm's office is based in Loughborough at 189 Charnwood Road. Postal code: LE12 9NN.
This company operates within the LE12 9NN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0203454 . It is located at 189 Charnwood Road, Shepshed, Loughborough with a total of 2 carsand 1 trailers. It has two locations in the UK.
| Office Address | 189 Charnwood Road |
| Office Address2 | Shepshed |
| Town | Loughborough |
| Post code | LE12 9NN |
| Country of origin | United Kingdom |
| Registration Number | 00928027 |
| Date of Incorporation | Thu, 29th Feb 1968 |
| Industry | Freight transport by road |
| End of financial Year | 28th February |
| Company age | 56 years old |
| Account next due date | Sun, 28th Feb 2021 (1152 days after) |
| Account last made up date | Thu, 28th Feb 2019 |
| Next confirmation statement due date | Fri, 3rd Feb 2023 (2023-02-03) |
| Last confirmation statement dated | Thu, 20th Jan 2022 |
Position: Secretary
Appointed: 08 February 2013
Position: Director
Appointed: 25 September 2007
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Dale S. This PSC and has 25-50% shares.
Dale S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Net Worth | 86 409 | 89 341 | 87 291 | 88 921 | 84 374 | 74 899 | ||
| Balance Sheet | ||||||||
| Current Assets | 70 581 | 74 939 | 75 698 | 77 541 | 76 874 | 70 963 | 91 731 | 77 172 |
| Net Assets Liabilities | 108 996 | 96 808 | 85 224 | |||||
| Cash Bank In Hand | 20 977 | 69 992 | ||||||
| Debtors | 49 604 | 4 947 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 86 409 | 89 341 | 87 291 | 88 921 | 84 374 | 74 899 | ||
| Tangible Fixed Assets | 47 533 | 45 811 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 85 409 | 88 341 | ||||||
| Shareholder Funds | 86 409 | 89 341 | 87 291 | 88 921 | 84 374 | 74 899 | ||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 335 | 2 145 | 500 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 36 358 | 36 037 | 33 835 | |||||
| Fixed Assets | 47 533 | 45 811 | 44 099 | 42 367 | 40 645 | 39 158 | 43 259 | 42 387 |
| Net Current Assets Liabilities | 38 876 | 43 530 | 43 192 | 46 554 | 76 874 | 70 963 | 55 694 | 43 337 |
| Total Assets Less Current Liabilities | 86 409 | 89 341 | 87 291 | 88 921 | 117 519 | 110 121 | 98 953 | 85 724 |
| Creditors Due Within One Year | 31 705 | 31 409 | 32 506 | 30 987 | ||||
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 44 099 | 42 367 | ||||||
| Creditors Due After One Year | 30 987 | 33 145 | 35 222 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 225 146 | 225 146 | ||||||
| Tangible Fixed Assets Depreciation | 177 613 | 179 335 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 722 | |||||||
| 189 Charnwood Road | |
|---|---|
| Address | Shepshed |
| City | Loughborough |
| Post code | LE12 9NN |
| Vehicles | 1 |
| Trailers | 1 |
| Shepshed Junction | |
| Address | 23 The Truck Stop , Ashby Road , Shepshed |
| City | Loughborough |
| Post code | LE12 9BS |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 28th Feb 2019 filed on: 10th, November 2022 |
accounts | Free Download (3 pages) |
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