Rawding Partners Limited in Winchester, SO23 9HJ

Description

Data updated on: 01-11-2023

Rawding Partners Limited is categorised as Private Limited Company, based in 25 St. Thomas Street, Winchester. The main office's zip code is SO23 9HJ. This enterprise has been working since 2011-10-12. Its reg. no. is 07807837. This enterprise's SIC code is 1500: Mixed farming. Rawding Partners Ltd filed its account information for the period that ended on 31st December 2022. Its most recent confirmation statement was released on 12th October 2023.

Rawding Partners Ltd is a small-sized vehicle operator with the licence number OF1135962. The firm has one transport operating centre in the country. In their subsidiary in Dunstable on The Rye, 2 machines are available.

Taking into consideration this particular company's growing number of employees, it was vital to formally appoint new company leaders: Christina R. and William R. who have been working as a team since 2020 for the benefit of the company.

William R. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	59 521	165 815	187 708	216 957

Balance Sheet
Cash Bank On Hand				32 867	36 519	33 299	16 067	7 943	70	70	1 370
Current Assets	712 683	733 099	710 581	709 341	743 134	756 426	797 454	730 097	797 777	870 167	942 731
Debtors	67 689	71 634	90 491	45 598	51 138	43 534	60 025	25 549	32 070	66 120	68 477
Net Assets Liabilities				216 957	259 422	286 167	313 628	311 344	372 147	458 692	499 980
Other Debtors				12 603	12 603	12 807	19 362	18 761	18 517	28 228	17 621
Property Plant Equipment				368 811	378 047	356 918	406 664	396 436	418 734	467 828
Total Inventories				630 876	655 477	679 593	721 362	696 605	765 637	803 977	872 884
Cash Bank In Hand	44 014	23 938	20 489	32 867
Intangible Fixed Assets	22 766	22 766	22 766	22 766
Net Assets Liabilities Including Pension Asset Liability	59 521	165 815	187 708	216 957
Stocks Inventory	600 980	637 527	599 601	630 876
Tangible Fixed Assets	291 004	329 136	339 830	368 811

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	58 521	164 815	186 708	215 957
Shareholder Funds	59 521	165 815	187 708	216 957

Other Financial Data
Accrued Liabilities					1 950	8 100
Accumulated Amortisation Impairment Intangible Assets					2 277	4 553	6 830	9 106	11 383	13 660	15 936
Accumulated Depreciation Impairment Property Plant Equipment				59 957	89 111	113 440	135 757	154 655	167 767	180 422	78 458
Amounts Owed To Associates Joint Ventures Participating Interests				572 083	558 982	542 340
Average Number Employees During Period					4	4	4	4	5	5	4
Bank Borrowings				122 315	19 167	85 553
Bank Borrowings Overdrafts					6 389	136 153	103 656	90 846	127 050	108 842	67 367
Corporation Tax Payable				1 288	6 901	13 793
Creditors				157 315	170 057	141 153	125 936	661 786	674 814	687 940	660 124
Disposals Decrease In Depreciation Impairment Property Plant Equipment					510	1 650	530	1 409	1 530	14 200	1 262
Disposals Property Plant Equipment					5 100	4 800	5 300	5 200	20 600	17 750	7 350
Finance Lease Liabilities Present Value Total				35 000	15 000	5 000	22 280	11 140	11 140	31 333	15 667
Fixed Assets	313 770	351 902	362 596	391 577	398 536	375 131	422 600	410 096	430 117	476 934	490 273
Increase From Amortisation Charge For Year Intangible Assets					2 277	2 276	2 277	2 276	2 277	2 277	2 276
Increase From Depreciation Charge For Year Property Plant Equipment					29 664	25 979	22 847	20 307	23 642	26 855	24 810
Intangible Assets				22 766	20 489	18 213	15 936	13 660	11 383	9 106	6 830
Intangible Assets Gross Cost				22 766	22 766	22 766	22 766	22 766	22 766	22 766
Net Current Assets Liabilities	546 601	541 811	534 236	554 778	30 943	52 189	16 964	563 034	616 844	669 698	669 831
Other Creditors				17 513	17 513	17 513	573 207	559 800	547 764	547 765	554 636
Other Remaining Borrowings					129 501
Other Remaining Financial Liabilities					6 389
Other Taxation Social Security Payable						13 793	9 432	2 192	11 325	9 067	11 717
Property Plant Equipment Gross Cost				428 768	467 158	470 358	542 421	551 091	586 501	648 250	1 715
Recoverable Value-added Tax				6 258	14 910	12 807
Total Additions Including From Business Combinations Property Plant Equipment					43 490	8 000	77 363	13 870	56 010	79 499	46 513
Total Assets Less Current Liabilities	860 371	893 713	896 832	946 355	429 479	427 320	439 564	973 130	1 046 961	1 146 632	1 160 104
Trade Creditors Trade Payables				134 762	110 456	99 841	144 535	129 131	117 759	111 857	154 199
Trade Debtors Trade Receivables				26 737	23 625	30 727	40 663	6 788	13 553	37 892	50 856
Creditors Due After One Year	800 850	727 898	709 124	729 398
Creditors Due Within One Year	166 082	191 288	176 345	154 563
Instalment Debts Due After5 Years	59 312
Intangible Fixed Assets Additions	22 766
Intangible Fixed Assets Cost Or Valuation	22 766	22 766	22 766	22 766
Number Shares Allotted	1 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	302 368	64 591	31 563	50 068
Tangible Fixed Assets Cost Or Valuation	302 368	352 437	378 700	428 768
Tangible Fixed Assets Depreciation	11 364	23 301	38 870	59 957
Tangible Fixed Assets Depreciation Charged In Period	11 364	13 189	17 519	21 087
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 252	1 950
Tangible Fixed Assets Disposals		14 522	5 300

Company staff

Christina R.

Role: Director

Appointed: 07 July 2020

Latest update: 6 March 2024

William R.

Role: Director

Appointed: 12 October 2011

Latest update: 6 March 2024

People with significant control

William R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2011-10-12
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 July 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Rawding Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina R.

William R.

Peter S.

People with significant control

William R.

Accounts Documents

Company Vehicle Operator Data

New Cloud Farm

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No. of Vehicles

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