Rush, Witt & Wilson (bexhill) Limited in East Sussex, BN27 1DW

Description

Data updated on: 01-11-2023

The firm is widely known as Rush, Witt & Wilson (bexhill) Limited. This company was originally established twenty years ago and was registered under 05125624 as its registration number. The registered office of the firm is registered in East Sussex. You can contact them at 30-34 North Street, Hailsham. This enterprise's principal business activity number is 74990 and has the NACE code: Non-trading company. Its most recent financial reports describe the period up to Fri, 30th Sep 2022 and the most recent annual confirmation statement was submitted on Thu, 11th May 2023.

As suggested by this specific company's executives list, for twenty years there have been two directors: Timothy W. and Mark R..

The companies that control this firm are as follows: Rush, Witt & Wilson Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hailsham at North Street, BN27 1DW and was registered as a PSC under the registration number 05124717.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	602 711	558 935	558 407	582 434	1 000

Balance Sheet
Cash Bank In Hand	68 688	58 217	13 308	23 115
Current Assets	718 309	698 448	564 821	591 640	1 000
Debtors	649 621	640 231	551 513	568 525	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets	98 667	61 667	24 667
Other Debtors					1 000	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	8 495	7 220	9 811	8 689

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	601 711	557 935	557 407	581 434
Shareholder Funds	602 711	558 935	558 407	582 434	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					370 000	370 000	370 000	370 000	370 000	370 000
Creditors Due Within One Year	222 760	208 400	40 892	17 895
Fixed Assets	107 162	68 887	34 478	8 689
Intangible Assets Gross Cost					370 000	370 000	370 000	370 000	370 000	370 000
Intangible Fixed Assets Aggregate Amortisation Impairment	271 333	308 333	345 333	370 000
Intangible Fixed Assets Amortisation Charged In Period		37 000	37 000
Intangible Fixed Assets Cost Or Valuation	370 000	370 000		370 000
Net Current Assets Liabilities	495 549	490 048	523 929	573 745	1 000
Number Shares Allotted		250	250		250
Number Shares Issued Fully Paid						250	250	250	250	250	250
Par Value Share		1	1		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	250	250	250	250	250
Tangible Fixed Assets Additions			3 750
Tangible Fixed Assets Cost Or Valuation	22 566	22 566	26 316	28 891
Tangible Fixed Assets Depreciation	14 071	15 346	16 505	20 202
Tangible Fixed Assets Depreciation Charged In Period		1 275	1 159
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					20 202
Tangible Fixed Assets Disposals					28 891
Total Assets Less Current Liabilities	602 711	558 935	558 407	582 434	1 000	1 000	1 000	1 000	1 000	1 000	1 000