Rw Computer Services Ltd
Abacus House 450 Warrington Road Culcheth WA3 5QX Warrington
Number: 07557833
Incorporation date: 2011-03-09
Dissolution date: 2017-07-04
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Rw Computer Services came into being in 2011 as a company enlisted under no 07557833, located at WA3 5QX Warrington at Abacus House 450 Warrington Road. The firm's last known status was dissolved. Rw Computer Services had been in this business for at least six years.
The firm was directed by just one director: Robert W., who was assigned this position in 2011.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 420 | 755 | 377 | 1 209 | 100 |
| Balance Sheet | |||||
| Cash Bank In Hand | 578 | 2 010 | 6 073 | 3 191 | 2 208 |
| Current Assets | 4 291 | 3 045 | 7 436 | 3 926 | 3 224 |
| Debtors | 3 713 | 1 035 | 1 363 | 735 | 1 016 |
| Intangible Fixed Assets | 14 000 | 10 500 | 7 000 | 3 500 | |
| Tangible Fixed Assets | 508 | 304 | 105 | 79 | |
| Net Assets Liabilities Including Pension Asset Liability | 420 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 320 | 655 | 277 | 1 109 | |
| Shareholder Funds | 420 | 755 | 377 | 1 209 | 100 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 18 379 | 13 094 | 14 164 | 6 296 | 3 124 |
| Fixed Assets | 14 508 | 10 804 | 7 105 | 3 579 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 500 | 7 000 | 10 500 | 14 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 3 500 | 3 500 | 3 500 | 3 500 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 14 000 | ||||
| Intangible Fixed Assets Cost Or Valuation | 17 500 | 17 500 | 17 500 | 17 500 | |
| Intangible Fixed Assets Disposals | 17 500 | ||||
| Net Current Assets Liabilities | -14 088 | -10 049 | -6 728 | -2 370 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 729 | 729 | 729 | 729 | |
| Tangible Fixed Assets Depreciation | 221 | 425 | 624 | 650 | |
| Tangible Fixed Assets Depreciation Charged In Period | 204 | 199 | 26 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 650 | ||||
| Tangible Fixed Assets Disposals | 729 | ||||
| Total Assets Less Current Liabilities | 420 | 755 | 377 | 1 209 | 100 |
| Advances Credits Directors | 7 419 | 387 | 1 016 | ||
| Advances Credits Made In Period Directors | 21 040 | ||||
| Advances Credits Repaid In Period Directors | 14 008 | ||||
| Creditors Due Within One Year Total Current Liabilities | 18 379 | ||||
| Intangible Fixed Assets Additions | 17 500 | ||||
| Tangible Fixed Assets Additions | 729 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 221 | ||||
Role: Director
Appointed: 09 March 2011
Latest update: 7 March 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 23 March 2018 |
| Return last made up date | 09 March 2016 |
| Annual Accounts 7th November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 7th November 2014 |
| Annual Accounts 6th July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 6th July 2015 |
| Annual Accounts 1st July 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 1st July 2016 |
| Annual Accounts 5th December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 5th December 2013 |
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11 Wilsford Close Golbourne
WA3 3XN
Warrington
11 Wilsford Close Golbourne
WA3 3XN
Warrington
11 Wilsford Close Golbourne
WA3 3XN
Warrington
11 Wilsford Close Golbourne
WA3 3XN
Warrington