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Rwt Commercial Services Limited LEICESTER

Rwt Commercial Services started in year 2011 as Private Limited Company with registration number 07525916. The Rwt Commercial Services company has been functioning successfully for 13 years now and its status is liquidation. The firm's office is based in Leicester at Cba Business Soluions Ltd. Postal code: LE1 7JA.

Rwt Commercial Services Limited Address / Contact

Office Address Cba Business Soluions Ltd
Office Address2 126 New Walk
Town Leicester
Post code LE1 7JA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07525916
Date of Incorporation Thu, 10th Feb 2011
Industry Other service activities incidental to land transportation, n.e.c.
End of financial Year 31st March
Company age 13 years old
Account next due date Fri, 31st Dec 2021 (840 days after)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Thu, 17th Feb 2022 (2022-02-17)
Last confirmation statement dated Wed, 3rd Feb 2021

Company staff

Robert T.

Position: Director

Appointed: 10 February 2011

Michael R.

Position: Director

Appointed: 01 March 2020

Resigned: 30 October 2020

Susan P.

Position: Director

Appointed: 07 August 2019

Resigned: 30 April 2021

People with significant control

Robert T.

Notified on 7 April 2016
Nature of control: 25-50% shares

Susan P.

Notified on 7 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth8 99030 99711 88451 88036 84098 659   
Balance Sheet
Cash Bank On Hand       1 2863 317
Current Assets183 564180 383172 655225 347232 536308 410301 045385 730430 431
Debtors89 24492 88084 655105 210103 859  143 444175 114
Net Assets Liabilities     98 65977 30975 10837 029
Other Debtors        102 000
Property Plant Equipment       121 14193 115
Total Inventories       241 000252 000
Cash Bank In Hand84 05012 503 1 575173    
Net Assets Liabilities Including Pension Asset Liability8 99030 99711 88451 88036 84098 659   
Stocks Inventory10 27075 00088 000118 562133 113    
Tangible Fixed Assets45 54558 80073 485133 942171 085    
Reserves/Capital
Called Up Share Capital2202202202202    
Profit Loss Account Reserve8 98830 79511 68251 67836 640    
Shareholder Funds8 99030 99711 88451 88036 84098 659   
Other
Accumulated Depreciation Impairment Property Plant Equipment       221 351252 389
Additions Other Than Through Business Combinations Property Plant Equipment        3 012
Amounts Owed By Group Undertakings Participating Interests        4 630
Amounts Owed To Group Undertakings Participating Interests       43 923 
Average Number Employees During Period       1517
Bank Borrowings        46 973
Bank Overdrafts       18 47626 608
Creditors     319 663289 444274 684346 544
Finance Lease Liabilities Present Value Total       4 8004 800
Increase From Depreciation Charge For Year Property Plant Equipment        31 038
Net Current Assets Liabilities-36 555-27 803-34 136-68 469-79 570-9 12818 601111 04683 887
Other Creditors       64 745184 855
Property Plant Equipment Gross Cost       342 492345 504
Taxation Social Security Payable       39 86141 543
Total Assets Less Current Liabilities8 99030 99739 34965 47391 515151 679139 385232 187177 002
Trade Creditors Trade Payables       105 17988 738
Trade Debtors Trade Receivables       143 44468 484
Creditors Due After One Year  27 46513 59352 67551 020   
Creditors Due Within One Year220 119208 186206 791293 816316 715319 663   
Number Shares Allotted 1002100100    
Par Value Share 1111    
Share Capital Allotted Called Up Paid21002100100    
Tangible Fixed Assets Additions62 90143 09641 806105 10071 271    
Tangible Fixed Assets Cost Or Valuation59 53091 885130 191235 291306 562    
Tangible Fixed Assets Depreciation13 98533 08556 706101 349135 477    
Tangible Fixed Assets Depreciation Charged In Period 19 60024 49644 64334 129    
Creditors Due Within One Year Total Current Liabilities220 119        
Fixed Assets45 54558 80073 485133 942171 085160 807120 784121 141 
Tangible Fixed Assets Depreciation Charge For Period13 985        
Tangible Fixed Assets Depreciation Disposals-1 124        
Tangible Fixed Assets Disposals-4 49510 7413 500      
Accrued Liabilities Not Expressed Within Creditors Subtotal     2 0002 5002 300 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    4 6092 1257 000  
Accruals Deferred Income    2 0002 000   
Secured Debts  27 50012 500     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 500875      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Change of registered address from Unit 2 Stour Vale Road Stourbridge DY9 8PP England on 8th November 2021 to Cba Business Soluions Ltd 126 New Walk Leicester LE1 7JA
filed on: 8th, November 2021 		Free Download (2 pages)

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