R.d.renwick Limited, GU29 0QP

Description

Data updated on: 01-11-2023

R.d.renwick Limited is established as Private Limited Company, that is based in Buddington Farm, Midhurst, Midhurst. The post code is GU29 0QP. This firm was set up on 13th March 1964. The company's Companies House Reg No. is 00796095. This firm's SIC and NACE codes are 1500: Mixed farming. R.d.renwick Ltd filed its account information for the period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-04-22.

R D Renwick Ltd is a small-sized vehicle operator with the licence number OH1139888. The firm has one transport operating centre in the country. In their subsidiary in Waterlooville on London Road, 4 machines and 2 trailers are available.

Taking into consideration this company's magnitude, it was imperative to find more executives: Catherine R. and James R. who have been aiding each other since October 2005 to fulfil their statutory duties for the firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Net Worth	1 212 339	1 357 299	1 539 215	1 657 938

Balance Sheet
Cash Bank On Hand				83 890	111 349	217 531	427 184	163 065	97 480	161 645	496 729
Current Assets	1 072 773	1 402 376	1 474 908	1 184 812	1 213 319	1 143 905	1 718 152	1 371 044	1 146 613	1 425 812	2 052 820
Debtors	369 394	477 236	467 470	422 332	354 765	344 612	574 256	621 450	447 547	475 623	507 369
Net Assets Liabilities				1 657 938	1 731 893	1 904 593	2 298 023	2 575 923	2 379 128	2 793 714	3 395 774
Other Debtors				46 555	114 943	168 655	227 739	373 128	254 455	202 965	266 795
Property Plant Equipment				1 853 810	1 699 922	1 859 977	1 869 534	2 097 999	2 016 906	2 117 118	2 166 739
Total Inventories				678 590	747 205	581 762	716 712	586 529	601 586	788 544
Cash Bank In Hand	107 626	238 257	288 716	83 890
Intangible Fixed Assets	11
Stocks Inventory	595 753	686 883	718 722	678 590
Tangible Fixed Assets	618 055	606 011	701 961	1 853 810

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 212 239	1 357 199	1 539 115	1 657 838
Shareholder Funds	1 212 339	1 357 299	1 539 215	1 657 938

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				208 132	208 132	208 132	208 132	208 132	208 132	208 132
Accumulated Depreciation Impairment Property Plant Equipment				1 930 053	2 145 323	2 348 391	2 556 713	2 459 420	2 744 394	2 958 847	3 080 926
Average Number Employees During Period							19	19	19	20	19
Bank Borrowings Overdrafts				434 333	389 624	342 931	294 167	243 238	190 049	134 500	76 485
Corporation Tax Payable				23 396	50 570	44 694	97 215
Creditors				434 333	389 624	342 931	294 167	243 238	190 049	134 500	76 485
Future Minimum Lease Payments Under Non-cancellable Operating Leases						245 795	162 677	89 472	217 653	168 754	49 568
Increase From Depreciation Charge For Year Property Plant Equipment					218 270	268 252	225 572	285 911	310 624	214 453	264 435
Intangible Assets Gross Cost				208 132	208 132	208 132	208 132	208 132	208 132	208 132
Net Current Assets Liabilities	628 049	786 831	882 240	304 592	466 810	410 889	759 847	836 224	658 344	899 027	1 443 519
Number Shares Issued Fully Paid					100	100
Other Creditors				412 093	318 222	440 808	456 750	319 342	131 774	31 691	65 687
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 000	65 184	17 250	383 204	25 650		142 356
Other Disposals Property Plant Equipment					3 000	81 282	25 299	383 204	28 500		158 283
Other Taxation Social Security Payable				12 347	11 802	12 326	111 692	16 988	12 905	138 902	159 636
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				3 783 863	3 845 245	4 208 368	4 426 247	4 557 419	4 761 300	5 075 965	5 247 665
Provisions For Liabilities Balance Sheet Subtotal				66 131	45 215	23 342	37 191	115 062	106 073	87 931	137 999
Total Additions Including From Business Combinations Property Plant Equipment					64 382	444 406	243 178	514 376	232 381	314 665	329 983
Total Assets Less Current Liabilities	1 246 115	1 392 842	1 584 201	2 158 402	2 166 732	2 270 866	2 629 381	2 934 223	2 675 250	3 016 145	3 610 258
Trade Creditors Trade Payables				389 101	320 894	188 011	340 788	147 412	290 389	300 751	326 177
Trade Debtors Trade Receivables				375 777	239 822	175 957	346 517	248 322	193 092	272 658	240 574
Creditors Due After One Year				434 333
Creditors Due Within One Year	444 724	615 545	592 668	880 220
Fixed Assets	618 066	606 011
Intangible Fixed Assets Aggregate Amortisation Impairment	208 121	208 132	208 132	208 132
Intangible Fixed Assets Amortisation Charged In Period		11
Intangible Fixed Assets Cost Or Valuation	208 132	208 132	208 132	208 132
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	33 776	35 543	44 986	66 131
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		184 744	360 763	1 389 494
Tangible Fixed Assets Cost Or Valuation	2 252 061	2 279 715	2 543 369	3 783 863
Tangible Fixed Assets Depreciation	1 634 006	1 673 704	1 841 408	1 930 053
Tangible Fixed Assets Depreciation Charged In Period		196 648	259 171	231 645
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		156 950	91 467	143 000
Tangible Fixed Assets Disposals		157 090	97 109	149 000

Company staff

Catherine R.

Role: Director

Appointed: 14 October 2005

Latest update: 23 April 2024

Catherine R.

Role: Secretary

Appointed: 19 November 2004

Latest update: 23 April 2024

James R.

Role: Director

Appointed: 31 December 1991

Latest update: 23 April 2024

People with significant control

Executives who have control over the firm are as follows: Catherine R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Catherine R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 22 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

R.d.renwick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine R.

Catherine R.

James R.

Audrey R.

Robert R.

People with significant control

Catherine R.

James R.

Accounts Documents

Company Vehicle Operator Data

Blendworth Lith Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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