Rl Wardle Limited in Newcastle Upon Tyne, NE2 1TJ

Description

Data updated on: 01-11-2023

Rl Wardle Limited could be found at Fernwood House Fernwood Road, Jesmond in Newcastle Upon Tyne. Its post code is NE2 1TJ. Rl Wardle has been active on the market since the company was started in 2009. Its registration number is 06849158. This business's principal business activity number is 69201 meaning Accounting and auditing activities. Rl Wardle Ltd filed its latest accounts for the period that ended on 2022-03-31. Its most recent confirmation statement was submitted on 2023-03-17.

Martin W. is this particular enterprise's individual managing director, who was appointed on 2009-03-17. The following business had been presided over by Graham S. up until 2009. In addition, the director's duties are regularly backed by a secretary - Rebecca W., who was chosen by the business in 2009.

Executives with significant control over the firm are: Martin W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Rebecca W. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 995	122	2 355	10 762	27 846	47 037

Balance Sheet
Current Assets	12 471	15 300	20 537	29 148	42 788	133 816	88 344	90 735	81 613	96 486	170 197	252 081	311 142
Net Assets Liabilities						47 037	20 078	28 716	25 987	48 700	134 049	233 183
Cash Bank In Hand	10 756	15 200	18 357	17 840	15 595	12 365
Debtors	1 715	100	2 180	11 308	27 193	121 451
Intangible Fixed Assets			9 512	17 210	76 394
Net Assets Liabilities Including Pension Asset Liability	5 995	122	2 355	10 762	27 846	47 037
Tangible Fixed Assets	680	1 010	532	609	457

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 895	22	2 255	10 662	27 746	46 937
Shareholder Funds	5 995	122	2 355	10 762	27 846	47 037

Other Financial Data
Average Number Employees During Period											2	2	2
Creditors						34 510	28 701	23 257	17 005	9 850	47 867	37 061	68 506
Fixed Assets		1 010	10 044	17 819	76 851	81	2 816	2 816	2 816	24 575	75 205	78 842	124 879
Net Current Assets Liabilities	5 451	-686	-7 583	-6 936	-9 005	81 466	45 963	49 157	40 176	33 975	106 711	191 402
Total Assets Less Current Liabilities	6 131	324	2 461	10 883	67 846	81 547	48 779	51 973	42 992	58 550	181 916	270 244
Creditors Due After One Year					40 000	34 510
Creditors Due Within One Year	7 020	15 986	28 120	36 084	51 793	52 350
Intangible Fixed Assets Additions			10 569	9 728	59 184
Intangible Fixed Assets Aggregate Amortisation Impairment			1 057	3 087	3 087
Intangible Fixed Assets Amortisation Charged In Period			1 057	2 030
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						3 087
Intangible Fixed Assets Cost Or Valuation			10 569	20 297	79 481
Intangible Fixed Assets Disposals						79 481
Investments Fixed Assets						81
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	136	202	106	121
Secured Debts					46 033	40 543
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		500		818		441
Tangible Fixed Assets Cost Or Valuation	906	1 406	1 406	2 224	2 224	2 665
Tangible Fixed Assets Depreciation	226	396	874	1 615	1 767	2 665
Tangible Fixed Assets Depreciation Charged In Period		170	478	741	152	898

Company staff

Rebecca W.

Role: Secretary

Appointed: 01 April 2009

Latest update: 19 March 2024

Martin W.

Role: Director

Appointed: 17 March 2009

Latest update: 19 March 2024

People with significant control

Martin W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Rebecca W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Rl Wardle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca W.

Martin W.

Graham S.

Martin W.

People with significant control

Martin W.

Rebecca W.

Accounts Documents

Company filings

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