Reklaw Shop Fitting Limited in Pontefract, WF8 2LR

Description

Data updated on: 01-11-2023

Reklaw Shop Fitting Limited with reg. no. 10301504 has been on the market for 8 years. The Private Limited Company is located at Manor View, Mill Lane in Pontefract and their area code is WF8 2LR. The firm's SIC code is 43910 meaning Roofing activities. 2022-07-31 is the last time the company accounts were reported.

In this company, the full scope of director's obligations have so far been performed by Darren W. who was appointed on 2016-07-28.

Darren W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	11 052	19 959
Current Assets	30 635	30 803	25 872	86 913	94 690	34 291
Debtors	19 582	10 843
Net Assets Liabilities	25 046	34 137	30 694	37 494	68 265	81 681
Other Debtors	3 500	3 500
Property Plant Equipment	3 240	9 509

Other Financial Data
Accrued Liabilities Deferred Income	-1	1
Accumulated Depreciation Impairment Property Plant Equipment	946	3 477
Amounts Owed By Directors	4 618	3 567
Average Number Employees During Period	1		1	1	1	1
Corporation Tax Payable	7 763	5 118
Creditors	8 829	6 175	4 750	60 220	46 734	53 143
Dividends Paid On Shares	10 000	19 000
Fixed Assets	3 240	9 509	10 412	11 641	21 149	101 373
Increase Decrease In Depreciation Impairment Property Plant Equipment	946	833
Increase From Depreciation Charge For Year Property Plant Equipment	946	2 531
Net Current Assets Liabilities	21 806	24 628	21 122	26 693	47 956	18 852
Prepayments Accrued Income	11 465	3 776
Property Plant Equipment Gross Cost	4 186	12 986
Total Additions Including From Business Combinations Property Plant Equipment	4 186	8 800
Total Assets Less Current Liabilities	25 046	34 137	31 534	38 334	69 105	82 521
Trade Creditors Trade Payables	1 066	1 057
Accrued Liabilities Not Expressed Within Creditors Subtotal			840	840	840	840

Company staff

Darren W.

Role: Director

Appointed: 28 July 2016

Latest update: 3 February 2024

People with significant control

Darren W.

Notified on 28 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	28 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Reklaw Shop Fitting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren W.

People with significant control

Darren W.

Accounts Documents

Company filings

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