R W Paving & Landscaping Ltd in Harrogate, HG2 7DD

Description

Data updated on: 01-11-2023

R W Paving & Landscaping is a business located at HG2 7DD Harrogate at 195 Hookstone Chase. This firm has been registered in year 2016 and is established under reg. no. 10096042. This firm has been present on the British market for eight years now and company state is active. The firm's Standard Industrial Classification Code is 43290, that means Other construction installation. R W Paving & Landscaping Limited reported its account information for the period up to 2022-04-30. The firm's latest confirmation statement was filed on 2023-03-31.

At present, the firm has one director: Robert W., who was appointed on Fri, 1st Apr 2016.

Robert W. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	5 204	3 467	16 543	1 268	5 801	3 789	10 232
Current Assets	8 299	4 488	16 543	2 353	21 516	28 152	30 232
Debtors	2 895	1 021		1 085	15 715	24 363	20 000
Net Assets Liabilities	2 243	475	4 019	187	-3 802	211	695
Other Debtors	2 895	1 021		1 085	15 715	24 363	20 000
Property Plant Equipment	3 375	2 796	2 531	11 987	10 850	8 300	6 225

Other Financial Data
Accrued Liabilities	399	399
Accumulated Depreciation Impairment Property Plant Equipment	1 125	2 236	3 081	7 075	10 692	13 459	15 534
Additions Other Than Through Business Combinations Property Plant Equipment	4 500	532
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	4 831	6 809	15 055	6 512	28 506	23 209	17 153
Increase From Depreciation Charge For Year Property Plant Equipment	1 125	1 111	845	3 994	3 617	2 767	2 075
Net Current Assets Liabilities	3 468	-2 321	1 488	-5 288	13 854	15 120	11 623
Other Creditors	4 600	3 199	4 133	1 700	1 700	3 700	3 800
Property Plant Equipment Gross Cost	4 500	5 032	5 612	19 062	21 542	21 759
Taxation Social Security Payable	4 432	3 610
Total Assets Less Current Liabilities	6 643	475	4 019	6 699	24 704	23 420	17 848
Amount Specific Advance Or Credit Directors		1 021	33	1 085	14 979	24 363
Amount Specific Advance Or Credit Made In Period Directors		1 021	24 496	15 086	23 188	24 438
Amount Specific Advance Or Credit Repaid In Period Directors			25 550	13 968	9 294	15 054
Other Taxation Social Security Payable		3 610	10 922	2 936	2 957	6 327	10 912
Total Additions Including From Business Combinations Property Plant Equipment			580	13 450	2 480	217
Bank Borrowings Overdrafts					25 000	22 708	17 153
Finance Lease Liabilities Present Value Total				6 512	3 506	501	504
Trade Creditors Trade Payables							615

Company staff

Robert W.

Role: Director

Appointed: 01 April 2016

Latest update: 6 February 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

R W Paving & Landscaping Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

People with significant control

Robert W.

Accounts Documents

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