Rainham Lagging Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

Rainham Lagging Limited with reg. no. 04870752 has been in this business field for twenty one years. This particular Private Limited Company can be reached at Spectrum House, 2b Suttons Lane in Hornchurch and their postal code is RM12 6RJ. This firm's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 2022-08-31 is the last time when company accounts were reported.

Within the company, just about all of director's tasks have so far been performed by John S. who was assigned to lead the company in 2004. The following company had been directed by John R. up until eleven years ago. To help the directors in their tasks, this particular company has been utilizing the expertise of John S. as a secretary for the last twenty years.

Executives who have control over the firm are as follows: John S. owns over 3/4 of company shares and has 3/4 to full of voting rights. John S. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 476	61 895	74 797	54 476	80 437	110 507

Balance Sheet
Cash Bank On Hand								9 244		28 232	14 995
Current Assets	168 833	188 633	185 157	157 375	224 640	238 671	233 024	260 663	244 068	188 423	141 010	116 799	102 002
Debtors	160 972	186 528	184 095	155 705	222 915	237 591	231 944	250 269	242 978	159 406	125 192	116 674	101 790
Other Debtors						165 294	142 294	162 294	153 294	128 294	109 524	94 209	75 842
Property Plant Equipment						6 165	25 524	19 142	13 657	10 239	7 679	5 760
Total Inventories						1 080	1 080	1 150	1 090	785	823	125	212
Cash Bank In Hand	3 281
Net Assets Liabilities Including Pension Asset Liability	52 476	61 895	74 797	54 476	80 437	110 507
Stocks Inventory	4 580	2 105	1 062	1 670	1 725	1 080
Tangible Fixed Assets	12 469	6 590	5 363	5 594	7 312	6 165

Capital & Reserves
Called Up Share Capital	6	6	150	151	151	151
Profit Loss Account Reserve	52 470	61 889	74 647	54 325	80 286	110 356
Shareholder Funds	52 476	61 895	74 797	54 476	80 437	110 507

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 084	33 803	40 185	38 090	41 508	44 068	45 987	9 303
Average Number Employees During Period							2	1	1	1	1	1	1
Bank Borrowings Overdrafts						13 974	2 142		3 765			2 518	10 876
Creditors						134 328	135 639	133 928	94 402	42 797	19 997	22 472	44 944
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 646
Disposals Property Plant Equipment									8 012
Increase From Depreciation Charge For Year Property Plant Equipment							8 719	6 382	4 551	3 418	2 560	1 919	300
Net Current Assets Liabilities	40 007	55 305	69 434	48 882	73 125	104 342	97 385	126 735	149 666	145 626	121 013	94 327	57 058
Other Creditors						25 876	53 511	25 447	35 947	3 422	1 735	1 209	3 336
Other Taxation Social Security Payable						38 127	44 140	42 289	36 211	26 619	6 609	5 551	124
Property Plant Equipment Gross Cost						31 249	59 327	59 327	51 747	51 747	51 747	9 520
Total Additions Including From Business Combinations Property Plant Equipment							28 078		432
Total Assets Less Current Liabilities	52 476	61 895	74 797	54 476	80 437	110 507	122 909	145 877	163 323	155 865	128 692	100 087	61 378
Trade Creditors Trade Payables						56 351	35 846	66 192	18 479	12 756	11 653	13 194	30 608
Trade Debtors Trade Receivables						72 297	89 650	87 975	89 684	31 112	15 668	22 465	25 948
Creditors Due Within One Year Total Current Liabilities	128 826	133 328
Fixed Assets	12 469	6 590	5 363	5 594	7 312	6 165
Tangible Fixed Assets Additions		2 319	564	2 750	4 158	749
Tangible Fixed Assets Cost Or Valuation	33 609	27 928	28 492	26 342	30 500	31 249
Tangible Fixed Assets Depreciation	21 140	21 338	23 129	20 748	23 188	25 084
Tangible Fixed Assets Depreciation Charge For Period		2 198
Tangible Fixed Assets Depreciation Disposals		-2 000
Tangible Fixed Assets Disposals		-8 000		4 900
Creditors Due Within One Year		133 328	115 723	108 493	151 515	134 329
Number Shares Allotted		6	150	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		6	150	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 791	1 866	2 440	1 896
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 247

Company staff

John S.

Role: Secretary

Appointed: 23 January 2004

Latest update: 12 March 2024

John S.

Role: Director

Appointed: 23 January 2004

Latest update: 12 March 2024

John R.

Role: Director

Appointed: 23 January 2004

Resigned: 01 January 2013

Latest update: 12 March 2024

Stephen S.

Role: Secretary

Appointed: 23 January 2004

Resigned: 02 April 2004

Latest update: 12 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 19 August 2003

Resigned: 20 August 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 12 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 19 August 2003

Resigned: 20 August 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 12 March 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John S.

Notified on 6 April 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	5 November 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	17 October 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	2 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Rainham Lagging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

John R.

Stephen S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

John S.

John S.

Accounts Documents

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