R. W. G. Fabrications Limited in Nuneaton, CV11 6RU

Description

Data updated on: 01-11-2023

This business operates as R. W. G. Fabrications Limited. The firm was started 21 years ago and was registered with 04822767 as the registration number. This particular registered office of this firm is located in Nuneaton. You may find it at Manor Court Chambers, Townsend Drive. The enterprise's principal business activity number is 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. The most recent accounts describe the period up to 2022-07-31 and the most current confirmation statement was released on 2023-07-06.

There's one director at present leading the following firm, namely Roger G. who has been doing the director's responsibilities for 21 years. In addition, the managing director's efforts are backed by a secretary - Maureen G., who was selected by the firm in 2003.

Roger G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	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
Net Worth	-2 079	2 289	2 039	355	1 614	705

Balance Sheet
Cash Bank In Hand	430	13 183	2 865	1 869	4 927	5 722
Cash Bank On Hand						5 722	10 315	3 698	6 099	4 231	7 255
Current Assets	8 218	17 906	10 360	10 335	9 842	9 637	18 154	10 084	8 468	6 643	14 290	8 895
Debtors	7 788	4 723	7 495	8 466	4 915	3 915	7 839	6 386	2 369	2 412	7 035
Net Assets Liabilities						705	569	-1 742	-5 307	-7 317
Net Assets Liabilities Including Pension Asset Liability	-2 079	2 289	2 039	355	1 614	705
Other Debtors							544	797	280	659	90
Property Plant Equipment						941	745	589	467	370	606
Tangible Fixed Assets	2 361	2 020	1 739	1 507	1 190	941

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 179	2 189	1 939	255	1 514	605
Shareholder Funds	-2 079	2 289	2 039	355	1 614	705

Other Financial Data
Accrued Liabilities						675	694
Accumulated Depreciation Impairment Property Plant Equipment						9 316	9 512	9 668	9 790	9 887	10 042
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable							1 213
Corporation Tax Recoverable						197	197
Creditors						9 775	18 255	12 361	14 198	14 330	17 796	18 607
Creditors Due Within One Year	12 607	17 434	9 877	11 321	9 291	9 775
Dividends Paid							5 000
Increase From Depreciation Charge For Year Property Plant Equipment							196	156	122	97	155
Net Current Assets Liabilities	-4 389	472	483	-986	551	-138	-101	-2 277	-5 730	-7 687	-3 506	-9 712
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors							15 153	11 684	13 320	14 330	16 632
Other Taxation Social Security Payable						1 394	1 889	677	878		1 164
Par Value Share		1	1	1	1	1	1
Prepayments						349	347
Profit Loss							4 864
Property Plant Equipment Gross Cost						10 257	10 257	10 257	10 257	10 257	10 648
Provisions For Liabilities Balance Sheet Subtotal						98	75	54	44
Provisions For Liabilities Charges	51	203	183	166	127	98
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 257	10 257	10 257	10 257	10 257
Tangible Fixed Assets Depreciation	7 896	8 237	8 518	8 750	9 067	9 316
Tangible Fixed Assets Depreciation Charged In Period		341	281	232	317	249
Total Assets Less Current Liabilities	-2 028	2 492	2 222	521	1 741	803	644	-1 688	-5 263	-7 317	-2 900	-9 230
Trade Debtors Trade Receivables						3 369	7 295	5 589	2 089	1 753	6 945
Fixed Assets											606	482
Total Additions Including From Business Combinations Property Plant Equipment											391

Company staff

Roger G.

Role: Director

Appointed: 06 July 2003

Latest update: 5 March 2024

Maureen G.

Role: Secretary

Appointed: 06 July 2003

Latest update: 5 March 2024

People with significant control

Roger G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Maureen G.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 2 January 2015
Start Date For Period Covered By Report	01 August 2013
Date Approval Accounts	2 January 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	7 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts 27 September 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 September 2016
Annual Accounts 24th April 2014
Date Approval Accounts	24th April 2014

R. W. G. Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger G.

Maureen G.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Roger G.

Maureen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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R. W. G. Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger G.

Maureen G.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Roger G.

Maureen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013