R & N Hardware Limited in Croydon, CR0 2LX

Description

Data updated on: 01-11-2023

R & N Hardware started its business in 2012 as a Private Limited Company under the ID 08129199. The company has been operating for 12 years and it's currently active - proposal to strike off. This firm's registered office is located in Croydon at Doshi Accountants Ltd 6th Floor, Amp House. You can also locate this business using the postal code of CR0 2LX. This business's declared SIC number is 47520: Retail sale of hardware, paints and glass in specialised stores. The company's most recent financial reports cover the period up to 2019-09-30 and the latest confirmation statement was released on 2019-10-12.

Currently, there’s a solitary managing director in the company: Jatin P. (since 2018-08-01). Since April 2015 Quirit C., had fulfilled assigned duties for the limited company up to the moment of the resignation six years ago. As a follow-up a different director, including Hetalben P. resigned in 2014.

Jatin P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-09-30
Currency
Net Worth	-4 899	-1 931	4 736	2 469	-34

Balance Sheet
Current Assets	22 142	18 790	14 775	9 852	9 552	12 658	3 165
Net Assets Liabilities					34	5 569	2 652
Cash Bank In Hand	1 621	1 462	318	1 177
Debtors	521	507	607	622
Net Assets Liabilities Including Pension Asset Liability	-4 899	-1 931	4 736	2 469	-34
Stocks Inventory	20 000	16 821	13 850	8 675
Tangible Fixed Assets	33 870	33 997	34 125	34 509

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 999	-2 031	4 636	2 369
Shareholder Funds	-4 899	-1 931	4 736	2 469	-34

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					187	126
Average Number Employees During Period						2	2
Creditors					39 497	36 883	29 641
Fixed Assets	33 870	33 997	34 125	34 509	34 480	34 290	34 128
Net Current Assets Liabilities	-125	-1 673	-4 116	-27 040	-29 327	23 595	26 476
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				622	618	630
Total Assets Less Current Liabilities	33 745	32 324	9 736	7 469	5 153	10 695	7 652
Accruals Deferred Income				133	187
Creditors Due After One Year	38 644	34 255	5 000	5 000	5 000
Creditors Due Within One Year	22 267	20 463	39 164	37 381	39 497
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	33 986	265	289	613
Tangible Fixed Assets Cost Or Valuation	33 986	34 251	34 540	35 153
Tangible Fixed Assets Depreciation	116	254	415	644
Tangible Fixed Assets Depreciation Charged In Period	116	138	161	229

Company staff

Jatin P.

Role: Director

Appointed: 01 August 2018

Latest update: 3 February 2024

People with significant control

Jatin P.

Notified on 1 August 2018

Nature of control:

over 3/4 of shares

Quirit C.

Notified on 1 April 2017

Ceased on 1 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	23 November 2020
Confirmation statement last made up date	12 October 2019

Annual Accounts
Start Date For Period Covered By Report	2012-07-04
End Date For Period Covered By Report	2013-07-31
Annual Accounts 6 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	6 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 March 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts 3 April 2014
Date Approval Accounts	3 April 2014

R & N Hardware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jatin P.

Quirit C.

Hetalben P.

People with significant control

Jatin P.

Quirit C.

Accounts Documents

Company filings

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