Rawlins Joinery Services Limited in Nottingham, NG13 8PA

Description

Data updated on: 01-11-2023

This firm operates as Rawlins Joinery Services Limited. This company was founded 13 years ago and was registered with 07528525 as its registration number. This particular office of the firm is situated in Nottingham. You can reach them at 21 Main Street, East Bridgford. This company's principal business activity number is 43320: Joinery installation. Rawlins Joinery Services Ltd released its latest accounts for the financial year up to 2022-02-28. The company's latest annual confirmation statement was filed on 2023-02-14.

Ian R. is the enterprise's individual director, who was assigned this position in 2011 in February.

Ian R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 259	42 371	50 905	61 327	55 302

Balance Sheet
Cash Bank In Hand	44 191	15 615	40 711	66 118	11 127
Cash Bank On Hand					11 127	42 922	47 249	63 798	113 194	138 669	93 783	72 328
Current Assets	65 389	45 669	72 173	92 261	75 650	112 323	113 205	120 544	201 071	186 898	142 947	143 920
Debtors	21 198	30 054	31 462	26 143	64 523	69 401	65 956	56 746	87 877	48 229	49 164	71 592
Net Assets Liabilities					55 302	86 766	98 640	103 915	174 254	176 805	135 144	117 612
Net Assets Liabilities Including Pension Asset Liability	40 259	42 371	50 905	61 327	55 302
Other Debtors					14 122	46 137	47 158	38 750	40 696	37 965	8 480	44 418
Property Plant Equipment					5 383	5 101	10 179	8 789	14 488	11 045	9 740
Tangible Fixed Assets	2 571	11 407	8 603	6 259	5 383

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	40 258	42 370	50 904	61 326	55 301
Shareholder Funds	40 259	42 371	50 905	61 327	55 302

Other Financial Data
Amount Specific Advance Or Credit Directors								101	1 805	268	194
Amount Specific Advance Or Credit Made In Period Directors									2 270	632	222
Amount Specific Advance Or Credit Repaid In Period Directors									364	2 169	684
Accrued Liabilities					2 225	2 335	2 130	1 870	1 900	1 955	2 123	2 213
Accumulated Depreciation Impairment Property Plant Equipment					11 680	12 759	5 799	9 188	8 819	12 648	16 101	20 760
Amounts Owed To Directors											194	7 530
Average Number Employees During Period					1	1	1	1	2	1	1	1
Corporation Tax Payable					11 709	19 152	14 020	15 204	23 857	17 085	8 176	10 182
Creditors					24 654	29 638	23 014	23 924	38 552	19 040	15 692	36 580
Creditors Due Within One Year	27 183	12 424	28 150	35 941	24 654
Disposals Decrease In Depreciation Impairment Property Plant Equipment						774	10 660		5 248
Disposals Property Plant Equipment						774	14 002		11 995
Increase From Depreciation Charge For Year Property Plant Equipment						1 853	3 700	3 389	4 879	3 829	3 453	4 659
Loans From Directors					276	213	575	101			194
Net Current Assets Liabilities	38 206	33 245	44 023	56 320	50 996	82 685	90 191	96 620	162 519	167 858	127 255	107 340
Nominal Value Allotted Share Capital						1	1	1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Taxation Social Security Payable					10 444	7 848	6 289	6 749	12 795		5 199	14 531
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					206	211	134
Property Plant Equipment Gross Cost					17 063	17 860	15 978	17 977	23 307	23 693	25 841	34 735
Provisions For Liabilities Balance Sheet Subtotal					1 077	1 020	1 730	1 494	2 753	2 098	1 851	3 703
Provisions For Liabilities Charges	518	2 281	1 721	1 252	1 077
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		14 743	602		918
Tangible Fixed Assets Cost Or Valuation	3 500	15 743	16 145	16 145	17 063
Tangible Fixed Assets Depreciation	929	4 336	7 542	9 886	11 680
Tangible Fixed Assets Depreciation Charged In Period		4 032	3 256	2 344	1 794
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		625	50
Tangible Fixed Assets Disposals		2 500	200
Total Additions Including From Business Combinations Property Plant Equipment						1 571	12 120	1 999	17 325	386	2 148	8 894
Total Assets Less Current Liabilities	40 777	44 652	52 626	62 579	56 379	87 786	100 370	105 409	177 007	178 903	136 995	121 315
Trade Creditors Trade Payables						90						2 124
Trade Debtors Trade Receivables					50 195	23 053	18 664	17 996	45 376	9 996	40 684	27 174
Amounts Owed By Directors									1 805	268

Company staff

Ian R.

Role: Director

Appointed: 14 February 2011

Latest update: 30 January 2024

People with significant control

Ian R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 14 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14 November 2013

Rawlins Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

People with significant control

Ian 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:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Rawlins Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

People with significant control

Ian 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:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016