Rawlins Carpet & Flooring Services Limited in Westerham, TN16 2DJ

Description

Data updated on: 01-11-2023

Rawlins Carpet & Flooring Services Limited with the registration number 08051648 has been in this business field for 12 years. The Private Limited Company is officially located at First Floor Office Westerham Garage, 190 London Road, Westerham and company's zip code is TN16 2DJ. This company is known as Rawlins Carpet & Flooring Services Limited. It should be noted that the company also was listed as Rawlins Carpets & Flooring Services up till it was changed 12 years ago. This firm's SIC code is 43330 - Floor and wall covering. The business most recent financial reports were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was released on Monday 20th March 2023.

There seems to be a team of two directors running the limited company at the moment, namely Janice R. and Andrew R. who have been executing the directors responsibilities for eight years.

Andrew R. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Rawlins Carpet & Flooring Services Limited 2012-05-28
Rawlins Carpets & Flooring Services Limited 2012-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 754	8 634	1 001	3 694

Balance Sheet
Cash Bank In Hand	10 281	12 057	13 280	20 516
Cash Bank On Hand					6 136	11 849	7 505	11 745	36 579	36 579	56 754
Current Assets	10 281	13 284	18 016	24 475	16 991	23 240	9 231	13 623	37 151	37 151	59 968
Debtors		1 227	4 736	3 959	10 855	11 391	1 726	1 878	572	572	3 214
Intangible Fixed Assets	7 067	3 534
Other Debtors					1	1
Property Plant Equipment					2 043	1 531	1 148	11 058	8 284	8 284
Tangible Fixed Assets	4 593	3 444	2 583	1 937

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 753	8 633	1 000	3 693
Shareholder Funds	8 754	8 634	1 001	3 694

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 600	10 600	10 600	10 600	10 600	10 600
Accumulated Depreciation Impairment Property Plant Equipment					4 759	5 271	5 654	5 629	8 403	10 474	12 028
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				22 718	11 645	22 073	9 569	9 335	17 273	17 273	16 599
Creditors Due Within One Year	13 187	11 628	19 598	22 718
Fixed Assets	11 660	6 978	2 583	1 937	2 043	1 531	1 148	11 058	8 284	8 284	4 659
Increase From Depreciation Charge For Year Property Plant Equipment						512	383	3 353	2 774		1 554
Intangible Assets Gross Cost					10 600	10 600	10 600	10 600	10 600	10 600
Intangible Fixed Assets Additions	10 600
Intangible Fixed Assets Aggregate Amortisation Impairment	3 533	7 066	10 600
Intangible Fixed Assets Amortisation Charged In Period	3 533	3 533	3 534
Intangible Fixed Assets Cost Or Valuation	10 600	10 600	10 600
Net Current Assets Liabilities	-2 906	1 656	-1 582	1 757	5 346	1 167	-338	4 288	19 878	19 878	43 369
Number Shares Allotted	1	1	1	1
Other Creditors					2 106	13 982	3 729	3 515		4 525	4 808
Other Taxation Social Security Payable					9 538	8 091	5 394	3 678		10 977	7 809
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost					6 802	6 802	6 802	16 687	16 687	16 687
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	6 015
Tangible Fixed Assets Cost Or Valuation	6 015	6 015	6 015
Tangible Fixed Assets Depreciation	1 422	2 571	3 432	4 078
Tangible Fixed Assets Depreciation Charged In Period	1 422	1 149	861	646
Total Assets Less Current Liabilities	8 754	8 634	1 001	3 694	7 389	2 698	810	15 346	28 162	28 162	48 028
Trade Creditors Trade Payables					1		446	2 142		6 488	3 982
Trade Debtors Trade Receivables					10 854	11 390	1 726	1 878		3 510	3 214
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 378
Disposals Property Plant Equipment								3 915
Total Additions Including From Business Combinations Property Plant Equipment								13 800

Company staff

Janice R.

Role: Director

Appointed: 05 April 2016

Latest update: 18 March 2024

Andrew R.

Role: Director

Appointed: 30 April 2012

Latest update: 18 March 2024

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 December 2013

Rawlins Carpet & Flooring Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice R.

Andrew R.

Ela S.

People with significant control

Andrew R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Rawlins Carpet & Flooring Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice R.

Andrew R.

Ela S.

People with significant control

Andrew R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016