R & W Accountants Ltd in Peterborough, PE3 9EE

Description

Data updated on: 01-11-2023

R & W Accountants started its business in 2012 as a Private Limited Company under the ID 08168035. The firm has been active for twelve years and it's currently active. The company's office is located in Peterborough at 89 Priory Road. Anyone could also locate this business using the zip code : PE3 9EE. This business's principal business activity number is 69202 which means Bookkeeping activities. R & W Accountants Limited reported its account information for the period that ended on July 31, 2022. The most recent confirmation statement was released on July 16, 2023.

According to the company's directors directory, for twelve years there have been two directors: Mohammed R. and Mohammed W..

Executives who have control over the firm are as follows: Mohammed W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed R. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand			37 453	46 863	26 241	12 866
Current Assets		36 572	83 025	84 569	83 236	80 976	89 052	150 191	112 296	165 174
Debtors			45 572	37 706	56 995	68 110
Net Assets Liabilities			23 079	27 953	13 168	5 853	3 424	414	-9 563	-12 967
Other Debtors			15 000	2 500
Property Plant Equipment			286	605	484	877
Cash Bank In Hand	23 074	36 572	37 453
Net Assets Liabilities Including Pension Asset Liability	1 795	18 406	23 079
Tangible Fixed Assets	286	286	286

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 793	18 404	23 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				151
Additions Other Than Through Business Combinations Property Plant Equipment				470
Average Number Employees During Period							4	5	5	6
Corporation Tax Payable			4 168	5 888
Creditors			60 232	57 221	70 552	76 000	86 330	120 338	122 308	179 268
Fixed Assets						877	702	561	449	1 127
Increase From Depreciation Charge For Year Property Plant Equipment				151
Net Current Assets Liabilities	1 509	18 120	22 793	27 348	12 684	4 976	2 722	29 853	-10 012	-14 094
Property Plant Equipment Gross Cost			286	756
Total Assets Less Current Liabilities						5 853	3 424	30 414	-9 563	-12 967
Trade Creditors Trade Payables			56 064	51 333
Trade Debtors Trade Receivables			30 572	35 206
Capital Employed	1 795	18 406	23 079
Creditors Due Within One Year	21 565	18 452	60 232
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	286
Tangible Fixed Assets Cost Or Valuation	286	286	286
Value Shares Allotted Increase Decrease During Period	2	2	2

Company staff

Mohammed R.

Role: Director

Appointed: 03 August 2012

Latest update: 13 January 2024

Mohammed W.

Role: Director

Appointed: 03 August 2012

Latest update: 13 January 2024

People with significant control

Mohammed W.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Mohammed R.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-03
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 28 April 2015
Date Approval Accounts	28 April 2015

R & W Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

Mohammed W.

People with significant control

Mohammed W.

Mohammed R.

Accounts Documents

Company filings

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