Rodsway Limited in Kingston Upon Thames, KT2 5FE

Description

Data updated on: 01-11-2023

Rodsway is a business with it's headquarters at KT2 5FE Kingston Upon Thames at 53 Trafalgar Building. This enterprise was established in 2003 and is registered under the identification number 04801877. This enterprise has been operating on the British market for twenty one years now and its official status is active. This company's registered with SIC code 70229 : Management consultancy activities other than financial management. Tuesday 31st May 2022 is the last time when account status updates were filed.

Right now, the following company is directed by one director: Roderick P., who was designated to this position in June 2003. Furthermore, the director's tasks are aided with by a secretary - Belinda P., who was selected by this company on 2003-06-17.

Executives who control the firm include: Belinda P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roderick P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 776	29 534	39 746

Balance Sheet
Cash Bank In Hand	200	200
Cash Bank On Hand								1	1	8 616
Current Assets	53 696	95 519	101 104				137 438	121 355	45 924	70 511
Debtors	53 496	95 319	101 104	77 655	119 878	195 127	137 438	121 354	45 923	61 895
Other Debtors			17 951	17 951
Property Plant Equipment			7 452	5 589	4 192	3 144	2 358	2 539
Tangible Fixed Assets	2 065	1 980	7 452

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 676	29 434	39 646
Shareholder Funds	2 776	29 534	39 746

Other Financial Data
Amount Specific Advance Or Credit Directors		79 695	71 803	50 578	77 104	119 537	82 567	72 849	3 678	17 825
Amount Specific Advance Or Credit Made In Period Directors			145 287	140 060	127 857	93 883	60 105	41 846	25 595	47 785
Amount Specific Advance Or Credit Repaid In Period Directors			153 179	161 285	101 331	51 450	97 075	51 564	94 766	33 638
Accrued Liabilities Deferred Income			1 161	1 159
Accumulated Depreciation Impairment Property Plant Equipment			13 335	15 198	16 595	17 643	18 429	19 343	20 355	21 732
Average Number Employees During Period				3	3	3	3	3	2	3
Bank Borrowings Overdrafts			8 691	15 697
Corporation Tax Payable			36 936	21 814
Creditors			68 810	76 228	96 989	126 651	111 194	119 990	67 939	53 486
Creditors Due Within One Year	52 985	67 965	68 810
Dividends Paid				90 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 863	1 397	1 048	786	914		1 377
Net Current Assets Liabilities	711	27 554	32 294	1 427	22 889	68 476	26 244	1 365	-22 015	17 025
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100		100
Other Creditors			5 801	11 914
Par Value Share		1	1	1	1	1	1	1		1
Prepayments Accrued Income			11 350	1 800
Profit Loss				57 270
Property Plant Equipment Gross Cost			20 787	20 787	20 787	20 787	20 787	21 882	22 908
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			7 956
Tangible Fixed Assets Cost Or Valuation		12 831	20 787
Tangible Fixed Assets Depreciation		10 851	13 335
Tangible Fixed Assets Depreciation Charged In Period			2 484
Total Assets Less Current Liabilities	2 776	29 534	39 746	7 016	27 081	71 620	28 602	3 904	-19 462	18 201
Trade Debtors Trade Receivables				7 326
Advances Credits Directors	40 125	79 695	71 803
Advances Credits Made In Period Directors		168 755
Advances Credits Repaid In Period Directors		129 185
Total Additions Including From Business Combinations Property Plant Equipment								1 095

Company staff

Belinda P.

Role: Secretary

Appointed: 17 June 2003

Latest update: 13 February 2024

Roderick P.

Role: Director

Appointed: 17 June 2003

Latest update: 13 February 2024

People with significant control

Belinda P.

Notified on 17 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roderick P.

Notified on 17 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 December 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Rodsway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda P.

Roderick P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Belinda P.

Roderick P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Rodsway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda P.

Roderick P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Belinda P.

Roderick P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016