Remapping Limited in Warrington, WA1 3FW

Description

Data updated on: 01-11-2023

The firm is known under the name of Remapping Limited. The firm first started thirteen years ago and was registered with 07840637 as its reg. no. The head office of this company is based in Warrington. You can contact it at 6 Thorneycroft Drive. This firm's principal business activity number is 49100 - Passenger rail transport, interurban. 2022-11-30 is the last time the accounts were reported.

Our database regarding this particular company's personnel shows a leadership of two directors: Stephen B. and Gareth L. who joined the team on 2011-11-09.

Stephen B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-7 426	-8 544	-8 492	-5 602	-8 446

Balance Sheet
Net Assets Liabilities					8 446	6 946	7 574	7 354	8 902	11 118	12 426
Property Plant Equipment							13 052	13 052
Cash Bank In Hand				3 839
Current Assets				3 839
Net Assets Liabilities Including Pension Asset Liability	-7 159	-8 544	-8 492	-5 602	-8 446
Tangible Fixed Assets	16 860	12 645	9 484	7 112	17 403

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 427	-8 545	-8 493	-5 603	-8 447
Shareholder Funds	-7 426	-8 544	-8 492	-5 602	-8 446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								15 963
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts							17 989
Creditors					24 889	19 038	17 055	20 406	21 954	20 908	21 568
Depreciation Rate Used For Property Plant Equipment								25
Net Current Assets Liabilities	-24 019	-21 189	-17 976	-12 714	-25 849	19 038	17 055	20 406	21 954	20 908	21 568
Other Creditors							1 823	20 406
Property Plant Equipment Gross Cost								29 015
Total Assets Less Current Liabilities	-7 159	-8 544	-8 492	-5 602	-8 446	5 986	6 614	7 354	8 902	11 118	12 426
Accrued Liabilities Not Expressed Within Creditors Subtotal					960	960	960
Fixed Assets	16 860	12 645	9 484	7 112	17 403	13 052	10 441	13 052	13 052	9 790	9 142
Creditors Due Within One Year	24 019	21 189	17 976	16 553	25 849
Tangible Fixed Assets Additions	22 480				20 515
Tangible Fixed Assets Cost Or Valuation	22 480	22 480	22 480	22 480	29 015
Tangible Fixed Assets Depreciation	5 620	9 835	12 996	15 368	11 612
Tangible Fixed Assets Depreciation Charged In Period	5 620	4 215	3 161	2 372	5 801
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 557
Tangible Fixed Assets Disposals					13 980

Company staff

Stephen B.

Role: Director

Appointed: 09 November 2011

Latest update: 22 February 2024

Gareth L.

Role: Director

Appointed: 09 November 2011

Latest update: 22 February 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2011-11-09
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	1 August 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 26 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	26 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Remapping Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Gareth L.

People with significant control

Stephen B.

Accounts Documents

Company filings

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