Founded in 2015, Rww Heritage, classified under reg no. 09840316 is an active company. Currently registered at Alexandra House NG17 4EA, Sutton In Ashfield the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Nicholas W., Damien W.. Of them, Nicholas W., Damien W. have been with the company the longest, being appointed on 26 October 2015. As of 6 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Alexandra House |
| Office Address2 | 123 Priestsic Road |
| Town | Sutton In Ashfield |
| Post code | NG17 4EA |
| Country of origin | United Kingdom |
| Registration Number | 09840316 |
| Date of Incorporation | Mon, 26th Oct 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 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, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 26 October 2015
Position: Director
Appointed: 26 October 2015
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Nicholas W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Damien W. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Damien W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 16 305 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 252 | 1 | 1 | 1 | 1 | 1 | |
| Current Assets | 29 932 | 10 639 | 5 727 | 5 723 | 5 071 | 3 858 | 3 445 |
| Debtors | 29 680 | 10 639 | 5 726 | 5 722 | 5 070 | 3 857 | 3 444 |
| Net Assets Liabilities | 16 305 | 3 108 | 4 411 | 3 748 | 3 106 | 2 433 | 1 760 |
| Other Debtors | 15 605 | 9 086 | 656 | 652 | |||
| Property Plant Equipment | 11 689 | ||||||
| Cash Bank In Hand | 252 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 305 | ||||||
| Tangible Fixed Assets | 11 689 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 16 205 | ||||||
| Shareholder Funds | 16 305 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 863 | ||||||
| Administrative Expenses | 661 | 673 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 1 553 | 5 070 | 5 070 | 5 070 | 3 857 | 3 444 | |
| Amounts Owed To Group Undertakings Participating Interests | 1 707 | ||||||
| Bank Borrowings Overdrafts | 14 | ||||||
| Comprehensive Income Expense | -642 | -673 | |||||
| Corporation Tax Payable | 1 715 | ||||||
| Creditors | 16 098 | 7 531 | 1 316 | 1 975 | 1 965 | 1 425 | 1 685 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 780 | ||||||
| Disposals Property Plant Equipment | 15 552 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 917 | ||||||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 2 | ||||||
| Interest Payable Similar Charges Finance Costs | 2 | ||||||
| Net Current Assets Liabilities | 13 834 | 3 108 | 4 411 | 3 748 | 3 106 | 2 433 | 1 760 |
| Operating Profit Loss | -661 | -673 | |||||
| Other Creditors | 6 681 | 2 986 | 660 | 660 | 660 | 660 | 1 320 |
| Other Finance Income | 11 | ||||||
| Other Interest Receivable Similar Income Finance Income | 11 | ||||||
| Other Taxation Social Security Payable | 5 575 | ||||||
| Profit Loss | -642 | -673 | |||||
| Profit Loss On Ordinary Activities Before Tax | -652 | -673 | |||||
| Property Plant Equipment Gross Cost | 15 552 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 338 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -10 | ||||||
| Total Assets Less Current Liabilities | 25 523 | 3 108 | 4 411 | 3 748 | 3 106 | 2 433 | 1 760 |
| Trade Creditors Trade Payables | 420 | 4 531 | 656 | 1 315 | 1 305 | 765 | 365 |
| Trade Debtors Trade Receivables | 14 075 | ||||||
| Advances Credits Directors | 6 176 | ||||||
| Advances Credits Made In Period Directors | 6 176 | 234 | |||||
| Advances Credits Repaid In Period Directors | 6 410 | ||||||
| Creditors Due After One Year | 6 880 | ||||||
| Creditors Due Within One Year | 16 098 | ||||||
| Fixed Assets | 11 689 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 2 338 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 15 552 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 552 | ||||||
| Tangible Fixed Assets Depreciation | 3 863 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 863 | ||||||
| Amount Specific Advance Or Credit Directors | 3 088 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th October 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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