R W Motor Engineering Ltd in Plumpton Green, BN7 3DF

Description

Data updated on: 01-11-2023

Registered as 08159405 twelve years ago, R W Motor Engineering Ltd is a Private Limited Company. The business actual office address is Unit 1 The Old Brickworks, Station Rd Plumpton Green. The company's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The business most recent financial reports cover the period up to July 31, 2022 and the most recent annual confirmation statement was filed on July 27, 2023.

There is one managing director at the moment controlling the following firm, specifically Russell W. who has been performing the director's responsibilities for twelve years.

Russell W. 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	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	39	107	4 827	23 013	32 695

Balance Sheet
Current Assets	34 646	59 896	81 361	79 095	69 893	93 959	95 724	102 188	88 082	114 422
Net Assets Liabilities					32 695	69 793	69 876	81 332	89 373	100 211
Cash Bank In Hand	24 363	36 318	52 345	47 305	24 893
Debtors	5 253	17 466	20 779	18 463	25 878
Net Assets Liabilities Including Pension Asset Liability	39	107	4 827	23 013	32 695
Stocks Inventory	5 030	6 112	8 237	13 327	19 122
Tangible Fixed Assets	43 877	36 962	40 426	44 201	44 904

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	38	106	4 826	23 012	32 694
Shareholder Funds	39	107	4 827	23 013	32 695

Other Financial Data
Average Number Employees During Period							5	5	6	5
Creditors					82 102	80 859	73 229	68 538	30 993	41 927
Fixed Assets	43 877	36 962	40 426	44 201	44 904	56 693	47 381	47 682	47 296	58 661
Net Current Assets Liabilities	-32 153	-28 431	35 791	34 135	19 637	93 959	95 724	33 650	57 089	72 495
Provisions For Liabilities Balance Sheet Subtotal									3 277
Total Assets Less Current Liabilities	11 724	8 531	76 217	78 336	64 541	69 793	143 105	81 332	86 096	131 156
Creditors Due After One Year	11 685	8 424	71 390	55 323	31 846
Creditors Due Within One Year	66 799	88 327	45 570	44 960	50 256
Tangible Fixed Assets Additions	54 846	2 325	13 569	13 477
Tangible Fixed Assets Cost Or Valuation	54 846	57 636	71 205	84 682
Tangible Fixed Assets Depreciation	10 969	20 209	30 779	40 481
Tangible Fixed Assets Depreciation Charged In Period	10 969	9 240	10 105	9 702

Company staff

Russell W.

Role: Director

Appointed: 27 July 2012

Latest update: 6 March 2024

People with significant control

Russell W.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-27
End Date For Period Covered By Report	2013-07-31
Annual Accounts 25 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	25 April 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 April 2016
Annual Accounts 26 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	26 April 2017
Annual Accounts 25 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	25 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	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 3 April 2014
Date Approval Accounts	3 April 2014

R W Motor Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Russell W.

People with significant control

Russell W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies