R. L. White (decorators) Limited in Sheffield, S8 0TB

Description

Data updated on: 01-11-2023

R. L. White (decorators) is a firm with it's headquarters at S8 0TB Sheffield at Unit 8, Acorn Business Park. This firm was established in 2003 and is established under the registration number 04655761. This firm has been active on the English market for 21 years now and its last known status is active. This business's principal business activity number is 43341 and has the NACE code: Painting. February 28, 2022 is the last time when account status updates were filed.

For 21 years, the business has only been supervised by an individual director: Russell W. who has been controlling it since 2003-02-04.

Russell W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	891	-532	-121	-4 913	-1 754	270	494

Balance Sheet
Current Assets	5 193	4 940	1 067	5 176	7 506	8 025	5 820	2 451	5 084	5 407	3 935	10 685	16 284
Net Assets Liabilities							494	1 014	888	195	2 459	6 757	12 420
Cash Bank In Hand	3 891	4 129	530	4 083	6 458	6 803
Debtors	878	343	160	874	652	812
Intangible Fixed Assets	4 500	4 125	3 750	3 375	3 000	2 625
Net Assets Liabilities Including Pension Asset Liability	891	-532	-121	-4 913	-1 754	270	494
Stocks Inventory	424	468	377	219	396	410
Tangible Fixed Assets	5 872	3 972	2 252	8 919	6 727	3 459

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	791	-632	-221	-5 013	-1 854	170
Shareholder Funds	891	-532	-121	-4 913	-1 754	270	494

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							790	790	810	810	540	540	540
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							7 227	3 131	5 413	5 898	1 949	4 103	4 197
Fixed Assets	10 372	8 097	6 002	12 294	9 727	6 084	2 691	2 344	1 881	1 344	858	555	704
Net Current Assets Liabilities	-9 481	-8 629	-6 123	-17 207	-11 481	-5 095	-1 407	-540	-183	-339	2 141	6 742	12 256
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							131	140	146	152	155	160	169
Total Assets Less Current Liabilities	891	-532	-121	-4 913	-1 754	270	1 284	1 804	1 698	1 005	2 999	7 297	12 960
Advances Credits Directors							4 694	1 690	4 848	5 448	1 868	4 170	4 598
Advances Credits Made In Period Directors							20 492	16 112	19 163	20 266	19 230	17 647
Advances Credits Repaid In Period Directors							13 372	13 108	16 005	20 866	11 914	15 345
Creditors Due Within One Year Total Current Liabilities	14 674	13 569
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	3 375	3 750	4 125	4 500	4 875
Intangible Fixed Assets Amortisation Charged In Period		375		375	375	375
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets Additions		314		11 547	1 155
Tangible Fixed Assets Cost Or Valuation	10 956	11 270	11 638	16 092	16 273	16 273
Tangible Fixed Assets Depreciation	5 084	7 298	9 386	7 172	9 546	12 814
Tangible Fixed Assets Depreciation Charge For Period		2 214
Accruals Deferred Income						719	790
Creditors Due Within One Year			7 190	22 383	18 987	13 839	7 227
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period				4 880	3 347	3 268
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 093	973
Tangible Fixed Assets Disposals				7 093	973

Company staff

Russell W.

Role: Director

Appointed: 04 February 2003

Latest update: 29 February 2024

Michael E.

Role: Secretary

Appointed: 05 October 2005

Resigned: 03 March 2021

Latest update: 29 February 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 04 February 2003

Resigned: 04 February 2003

Address: London, NW8 8EP

Latest update: 29 February 2024

Michael S.

Role: Secretary

Appointed: 04 February 2003

Resigned: 30 March 2005

Latest update: 29 February 2024

People with significant control

Russell W.

Notified on 4 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	17 November 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	8 October 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	7 November 2016
Annual Accounts 15 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	15 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	01/03/2022
End Date For Period Covered By Report	28/02/2023

R. L. White (decorators) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell W.

Michael E.

Swift Incorporations Limited

Michael S.

People with significant control

Russell W.

Accounts Documents

Company filings

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