Rwb 2018 Limited in Melton, HU14 3RS

Description

Data updated on: 01-11-2023

Rwb 2018 Limited has been on the local market for 6 years. Registered under the number 11241470 in 2018, the firm is based at 3 Melton Park, Melton HU14 3RS. The listed name transformation from Rackhams Accountants 2018 to Rwb 2018 Limited took place on 2018-04-28. The firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. May 31, 2022 is the last time when the company accounts were filed.

Our information detailing the following firm's MDs shows there are two directors: Trevor R. and Paul W. who became a part of the team on 2018-03-08.

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

Previous company's names
Rwb 2018 Limited 2018-04-28
Rackhams Accountants 2018 Limited 2018-03-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets	100	137 954	153 651	38 692	23 865
Net Assets Liabilities				1 931	2 415
Cash Bank On Hand		9 932	1 418
Debtors	100	59 792	83 420
Other Debtors	100	727	11 952

Other Financial Data
Amount Specific Advance Or Credit Directors		584	6 383	15 048	8 949
Amount Specific Advance Or Credit Made In Period Directors			6 967	8 665	5 797
Amount Specific Advance Or Credit Repaid In Period Directors		584			7 500
Director Remuneration		75 480	76 996
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors		134 168	86 647	7 029	35 308
Fixed Assets		14 706	13 208	13 858	13 858
Net Current Assets Liabilities	100	3 786	67 004	-4 898	-11 443
Total Assets Less Current Liabilities	100	18 492	80 212	8 960	2 415
Accrued Liabilities		2 349
Accumulated Depreciation Impairment Property Plant Equipment		4 624	6 829
Administrative Expenses		197 996	194 963
Amounts Owed By Group Undertakings		220	220
Amounts Owed To Group Undertakings		2 264	2 264
Average Number Employees During Period		14	14
Comprehensive Income Expense		152 624	101 850
Corporation Tax Payable		36 885	24 119
Cost Inventories Recognised As Expense Gross		388 136	433 603
Cost Sales		388 136	433 603
Current Tax For Period		36 885	24 119
Depreciation Expense Property Plant Equipment		4 624	2 205
Dividends Paid		134 562	40 130
Gross Profit Loss		376 637	284 128
Increase Decrease In Property Plant Equipment		19 328	707
Increase From Depreciation Charge For Year Property Plant Equipment		4 624	2 205
Intangible Assets Gross Cost		2
Intangible Assets Including Right-of-use Assets		2	2
Interest Expense On Bank Overdrafts		520	404
Interest Payable Similar Charges Finance Costs		520	404
Issue Equity Instruments		330
Operating Profit Loss		190 029	126 373
Other Creditors		1 063	1 501
Other Operating Income Format1		11 388	37 208
Pension Other Post-employment Benefit Costs Other Pension Costs		9 764	6 596
Profit Loss		152 624	101 850
Profit Loss On Ordinary Activities Before Tax		189 509	125 969
Property Plant Equipment Gross Cost		19 328	20 035
Property Plant Equipment Including Right-of-use Assets		14 704	13 206
Social Security Costs		25 633	24 380
Staff Costs Employee Benefits Expense		324 867	354 951
Taxation Social Security Payable		5 389	3 331
Tax Expense Credit Applicable Tax Rate		-19	-19
Tax Tax Credit On Profit Or Loss On Ordinary Activities		36 885	24 119
Total Additions Including From Business Combinations Intangible Assets		2
Total Current Tax Expense Credit		36 885	24 119
Trade Creditors Trade Payables		3 308	14 637
Trade Debtors Trade Receivables		58 845	71 248
Turnover Revenue		764 773	717 731

Company staff

Trevor R.

Role: Director

Appointed: 08 March 2018

Latest update: 11 April 2024

Paul W.

Role: Director

Appointed: 08 March 2018

Latest update: 11 April 2024

People with significant control

Trevor R.

Notified on 8 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 8 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Xeinadin Uk Professional Services Ltd

Address: 8th Floor Becket House 36 Old Jewry, London, EC2R 8DD, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Uk

Registration number 11358213

Notified on 1 June 2019

Ceased on 1 June 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts
Start Date For Period Covered By Report	08 March 2018
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Rwb 2018 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor R.

Paul W.

People with significant control

Trevor R.

Paul W.

Xeinadin Uk Professional Services Ltd

Accounts Documents

Company filings

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