R S W Enterprises Limited in Syston, LE7 2HB

Description

Data updated on: 01-11-2023

07334855 - registration number for R S W Enterprises Limited. This firm was registered as a Private Limited Company on 2010-08-03. This firm has been active on the market for fourteen years. This company may be gotten hold of in 1168/1170 Melton Road in Syston. The head office's post code assigned to this address is LE7 2HB. The enterprise's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. 31st August 2022 is the last time the company accounts were reported.

In the company, a number of director's tasks have so far been carried out by Roger W. and Sharon W.. Within the group of these two executives, Roger W. has been with the company the longest, having become a vital addition to directors' team 14 years ago.

Roger W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 647	16 532	27 609	45 786	33 785

Balance Sheet
Cash Bank In Hand	4 925	25 466	37 906	57 741	39 326
Current Assets	9 241	30 460	46 432	63 190	44 318	44 382	55 929	52 208	40 068	76 754	97 630	98 684	81 042
Debtors	4 316	4 994	8 526	5 449	4 992
Tangible Fixed Assets	404	723	261	641	681
Net Assets Liabilities Including Pension Asset Liability	4 647	16 532

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 547	16 432	27 509	45 686	33 685
Shareholder Funds	4 647	16 532	27 609	45 786	33 785

Other Financial Data
Amount Specific Advance Or Credit Directors									4 000
Amount Specific Advance Or Credit Made In Period Directors									4 000
Average Number Employees During Period							1	2	2	2	2	2	2
Capital Reserves					33 785	32 143
Creditors						12 607	9 910	10 770	2 184	16 624	19 489	15 671	16 532
Creditors Due Within One Year		14 651	19 084	18 045	11 214	12 607
Fixed Assets	404	723			681	368	587	494	751	376	427	1 318	553
Net Current Assets Liabilities	4 243	15 809	27 348	45 145	33 104	31 775	46 019	41 438	37 884	60 130	78 141	83 013	64 510
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		782		961	540
Tangible Fixed Assets Cost Or Valuation	605	1 387	1 387	1 570	2 110
Tangible Fixed Assets Depreciation	201	664	1 126	929	1 429
Tangible Fixed Assets Depreciation Charged In Period			462	471	500
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				668
Tangible Fixed Assets Disposals				778
Total Assets Less Current Liabilities	4 647	16 532	27 609	45 786	33 785	32 143	46 606	41 932	38 635	60 506	78 568	84 331	65 063
Creditors Due Within One Year Total Current Liabilities	4 998	14 651
Tangible Fixed Assets Depreciation Charge For Period		463

Company staff

Roger W.

Role: Director

Appointed: 04 August 2010

Latest update: 10 April 2024

Sharon W.

Role: Director

Appointed: 04 August 2010

Latest update: 10 April 2024

People with significant control

Roger W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 January 2014

R S W Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger W.

Sharon W.

Yomtov J.

People with significant control

Roger W.

Accounts Documents

Company filings

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