Richardson & Wilson Ltd in Kent, DA14 6NE

Description

Data updated on: 01-11-2023

Richardson & Wilson Ltd with reg. no. 06239022 has been in this business field for 17 years. This particular Private Limited Company can be found at Onega House, 112 Main Road, Sidcup in Kent and its zip code is DA14 6NE. This enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2021-05-31 is the last time account status updates were filed.

Andy W. is the following enterprise's solitary managing director, that was appointed in 2007.

Andy 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-67 779	-80 961	-76 693	-86 265	-113 955	-113 955

Balance Sheet
Cash Bank On Hand						147	208	442	442	442	442
Current Assets	10 257	12 844	31 151	13 942	427	427	427	2 951	2 774	2 774	2 774
Debtors	10 257	12 820	8 518	12 816	280	280	280	2 332	2 332	2 332	2 332
Net Assets Liabilities						-113 955	-137 030	-137 030	-150 145	-158 329	-158 329
Other Debtors							2 743	2 743
Cash Bank In Hand		24	22 633	1 126	147	147
Net Assets Liabilities Including Pension Asset Liability	-67 779	-80 961	-76 693	-86 265	-113 955	-113 955
Tangible Fixed Assets		9 049	6 033	3 016	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-67 879	-81 061	-76 793	-86 365	-114 055	-114 055
Shareholder Funds	-67 779	-80 961	-76 693	-86 265	-113 955	-113 955

Other Financial Data
Total Fixed Assets Cost Or Valuation				18 250	18 250
Total Fixed Assets Depreciation				15 234	18 250
Total Fixed Assets Depreciation Charge In Period					3 016
Accumulated Depreciation Impairment Property Plant Equipment							18 250	18 250	18 250	18 250	18 250
Average Number Employees During Period							2		2
Corporation Tax Payable								200	200	500	500
Creditors						114 382	114 382	152 919	161 103	161 103	161 103
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Net Current Assets Liabilities	-67 779	-90 010	-82 726	-89 281	-113 955	-113 955	-113 955	-150 145	-158 329	-158 329	-158 329
Other Creditors							131 753	131 753	143 735	152 375	152 375
Other Taxation Social Security Payable								756	756
Property Plant Equipment Gross Cost							18 250	18 250	18 250	18 250	18 250
Total Assets Less Current Liabilities	-67 779	-80 961	-76 693	-86 265	-113 955	-113 955	-137 030	-137 030	-158 329	-158 329	-158 329
Trade Creditors Trade Payables							8 228	8 228	8 228	8 228	8 228
Trade Debtors Trade Receivables								2 332	2 332	2 332	2 332
Creditors Due Within One Year Total Current Liabilities				103 223	114 382
Fixed Assets		9 049	6 033	3 016	0
Tangible Fixed Assets Cost Or Valuation	15 685	18 250	18 250	18 250	18 250	18 250
Tangible Fixed Assets Depreciation	15 685	9 201	12 217	15 234	18 250	18 250
Tangible Fixed Assets Depreciation Charge For Period					3 016
Creditors Due Within One Year	78 036	102 854	113 877		114 382	114 382
Tangible Fixed Assets Additions		12 065
Tangible Fixed Assets Depreciation Charged In Period		3 016	3 016
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 500
Tangible Fixed Assets Disposals		9 500

Company staff

Andy W.

Role: Director

Appointed: 08 May 2007

Latest update: 8 December 2023

People with significant control

Andy W.

Notified on 8 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 May 2021
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 2 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	2 February 2013
Annual Accounts 18 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	18 February 2014
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

Richardson & Wilson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andy W.

Rachel H.

People with significant control

Andy W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies