Renwick Claims Management Ltd in Gateshead, NE9 5LA

Description

Data updated on: 01-11-2023

Renwick Claims Management Ltd, a Private Limited Company, registered in 357 Old Durham Road, Gateshead. The office's postal code is NE9 5LA. This firm operates since 2010-08-23. The registration number is 07353565. The enterprise's declared SIC number is 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. 2022/08/31 is the last time company accounts were filed.

Our information related to this particular company's management suggests the existence of two directors: Nohmaan A. and Nadeem A. who became the part of the company on 2015-07-01 and 2010-08-23.

Nadeem A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 106	6 098	11 294	11 768	13 666	29 625

Balance Sheet
Cash Bank In Hand	439	14 367	4 326	10 199	11 654	14 398
Cash Bank On Hand							2 101	5 903	2 253	4 163	9 581	14 092
Current Assets	9 439	22 167	20 726	19 099	19 307	51 405	28 275	29 903	26 003	22 570	25 387	24 537
Debtors	9 000	7 800	16 400	8 900	7 653	37 007	26 174	24 000	23 750	18 407	15 806	10 445
Net Assets Liabilities							8 101	-10 231	-6 682	3 961	6 075	3 768
Net Assets Liabilities Including Pension Asset Liability			11 294	11 768	13 666	29 625
Other Debtors								1 626	496	53
Property Plant Equipment							45 759	42 586	80 586	52 275	28 025	9 160
Tangible Fixed Assets	21 869	10 500	19 612	33 582	43 873	42 690
Intangible Fixed Assets				33 582	23 552

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-11 206	5 998	11 194	11 668	13 566	29 525
Shareholder Funds	-11 106	6 098	11 294	11 768	13 666	29 625

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 776	41 624	53 814	71 042	60 295	49 315	46 405
Bank Borrowings					28 636	22 717
Bank Borrowings Overdrafts							17 920	12 936	7 751	32 000	30 913	27 556
Creditors							25 351	12 936	7 751	40 769	34 646	27 556
Creditors Due After One Year				31 451	20 563	39 599
Creditors Due Within One Year	42 414	26 569	29 044	9 462	8 630	24 871
Debtors Due Within One Year					7 355	37 007
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 083	17 488	12 176	34 020	34 819	16 164
Disposals Property Plant Equipment							4 083	34 720	19 220	50 575	48 563	21 775
Finance Lease Liabilities Present Value Total							7 431			8 769	3 733
Increase From Depreciation Charge For Year Property Plant Equipment							20 931	29 678	29 404	23 273	23 839	13 254
Net Current Assets Liabilities	-32 975	-4 402	-8 318	9 637	10 677	26 534	-12 307	-39 881	-79 517	-7 545	12 696	22 164
Number Shares Allotted		100	100	100		100
Obligations Under Finance Lease Hire Purchase Contracts After One Year					12 675	16 882
Other Creditors							40 313	69 784	105 520	30 114	10 811	1 371
Other Creditors Due Within One Year					31 242	24 874
Other Taxation Social Security Payable							270				1 879	1 003
Par Value Share		1	1	1		1
Profit Loss For Period						13 104
Property Plant Equipment Gross Cost						67 466	87 383	96 400	151 628	112 570	77 340	55 565
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 000	29 150	28 874		34 870
Tangible Fixed Assets Cost Or Valuation	29 826	16 000	26 150	50 150	69 020	67 466
Tangible Fixed Assets Depreciation	7 957	5 500	6 538	16 568	25 147	24 776
Tangible Fixed Assets Depreciation Charged In Period		4 000	6 538	10 030		20 778
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 457	5 500			21 149
Tangible Fixed Assets Disposals		23 826	19 000	4 874		36 424
Taxation Social Security Due Within One Year					562
Total Additions Including From Business Combinations Property Plant Equipment							24 000	43 737	74 448	11 517	13 333
Total Assets Less Current Liabilities	-11 106	6 098	11 294	43 219	34 229	69 224	33 452	2 705	1 069	44 730	40 721	31 324
Trade Creditors Trade Payables							-1			1	1	-1
Trade Creditors Within One Year					-1	-3
Trade Debtors Trade Receivables							26 174	22 374	23 254	18 354	15 806	10 445
Fixed Assets				33 582	23 552
Intangible Fixed Assets Aggregate Amortisation Impairment				16 568	26 598
Intangible Fixed Assets Amortisation Charged In Period					10 030
Intangible Fixed Assets Cost Or Valuation				50 150	50 150

Company staff

Nohmaan A.

Role: Director

Appointed: 01 July 2015

Latest update: 21 January 2024

Nadeem A.

Role: Director

Appointed: 23 August 2010

Latest update: 21 January 2024

People with significant control

Nadeem A.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 February 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	12 December 2013

Renwick Claims Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nohmaan A.

Nadeem A.

People with significant control

Nadeem A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

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HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

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