Rayleigh Trawlers Limited in London, W14 0HN

Description

Data updated on: 01-11-2023

Rayleigh Trawlers came into being in 1947 as a company enlisted under no 00429948, located at W14 0HN London at 16 Berghem Mews. This company has been in business for seventy seven years and its status at the time is active. The firm's principal business activity number is 68100 meaning Buying and selling of own real estate. 2022-12-31 is the last time account status updates were reported.

At present, there seems to be only a single managing director in the company: Brian S. (since 1991-12-27). Since November 1997 Elinor S., had been functioning as a director for the following business up until the resignation one year ago. Additionally a different director, namely Mark C. gave up the position in December 1995. To provide support to the directors, this specific business has been utilizing the skills of Brian S. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	11 894 569	12 031 232	12 240 573	12 360 787

Balance Sheet
Cash Bank On Hand					16 086	64 905	64 901	61 558
Current Assets	11 950 416	12 060 754	12 288 563	12 379 708	12 822 474	12 976 128	13 069 933	13 220 572
Debtors	11 950 416	12 058 791	12 284 284	12 368 313	12 806 388	12 911 223	13 005 032	13 159 014
Cash Bank In Hand		1 963	4 279	11 395
Net Assets Liabilities Including Pension Asset Liability	11 894 569	12 031 232	12 240 573	12 360 787
Tangible Fixed Assets	3 600	3 600	1 001	1 001

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	11 888 177	12 024 840	12 236 718	12 356 932
Shareholder Funds	11 894 569	12 031 232	12 240 573	12 360 787

Other Financial Data
Accrued Liabilities Deferred Income					2 879	4 469	2 879	3 233
Amounts Owed By Group Undertakings					5 317 141	5 317 141	5 317 141	5 317 141
Average Number Employees During Period					3	3	3	2
Creditors					6 419	13 270	16 840	11 934
Disposals Investment Property Fair Value Model						1 001
Fixed Assets	14 091	14 091	11 492	11 492	11 492	10 491
Investment Property					1 001
Investment Property Fair Value Model					1 001
Investments Fixed Assets	10 491	10 491	10 491	10 491	10 491	10 491	10 491	10 491
Net Current Assets Liabilities	11 880 478	12 017 141	12 229 081	12 349 295	12 816 055	12 962 858	13 053 093	13 208 638
Number Shares Issued Fully Paid						2 340	2 338	2 338
Other Investments Other Than Loans					10 491	10 491	10 491	10 491
Other Taxation Social Security Payable					3 540	3 540	3 540	3 540
Par Value Share				0		0	0	0
Total Assets Less Current Liabilities	11 894 569	12 031 232	12 240 573	12 360 787	12 827 547	12 973 349	13 063 584	13 219 129
Trade Debtors Trade Receivables					13
Creditors Due Within One Year	69 938	43 613	59 482	30 413
Number Shares Allotted				2 340
Revaluation Reserve	3 392	3 392	855	855
Share Capital Allotted Called Up Paid			585	585
Tangible Fixed Assets Cost Or Valuation	3 600	3 600	1 001	1 001

Company staff

Brian S.

Role: Secretary

Latest update: 15 March 2024

The companies with significant control over this firm include: Greenbelt Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in London at Berghem Mews, Blythe Road, W14 0HN and was registered as a PSC under the reg no 02167424.

Greenbelt Limited

Address: 16 Berghem Mews, Blythe Road, London, W14 0HN, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Registrar Of Companies (England And Wales)

Registration number 02167424

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 September 2013
Annual Accounts 26 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	26 September 2016
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

Rayleigh Trawlers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

Brian S.

Elinor S.

Mark C.

Dudley S.

Harry S.

Reka S.

People with significant control

Greenbelt Limited

Accounts Documents

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