Rw Services (london) Limited in Ilford, IG6 3TU

Description

Data updated on: 01-11-2023

Rw Services (london) Limited is officially located at Ilford at Recovery House, Hainault Business Park. You can look up this business by the zip code - IG6 3TU. Rw Services (london)'s founding dates back to 2010. The company is registered under the number 07170222 and their last known status is liquidation. This business's principal business activity number is 45200 - Maintenance and repair of motor vehicles. Rw Services (london) Ltd released its account information for the financial period up to 2022-08-31. Its latest confirmation statement was filed on 2022-02-25.

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	-25 090	-24 543	-20 255	-13 498	-34 642	-56 901	-68 094

Balance Sheet
Current Assets	36 470	29 363	34 694	39 235	37 248	20 110	17 974	15 758	38 614	50 169	8 992	3 410
Net Assets Liabilities							68 094	79 917	92 183	107 222	145 182	160 295
Cash Bank In Hand		434	5 765	1 887	3 398
Debtors	3 935	1	1	1 498
Intangible Fixed Assets		27 000	24 300	21 870	19 683
Net Assets Liabilities Including Pension Asset Liability	-25 090	-24 543	-20 255	-13 498	-34 642	-56 901	-68 094
Other Debtors			1	1 498
Stocks Inventory	32 535	28 928	28 928	35 850	33 850
Tangible Fixed Assets	61 237	49 465	45 752	39 874	36 442

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-25 091	-24 544	-20 256	-13 499	-34 643
Shareholder Funds	-25 090	-24 543	-20 255	-13 498	-34 642	-56 901	-68 094

Other Financial Data
Average Number Employees During Period									5	5	4	4
Creditors							67 669	73 444	81 140	91 062	104 554	55 475
Fixed Assets	61 237	76 465	70 052	61 744	56 125	45 048	36 444	31 319	40 699	32 917	28 275	2 695
Net Current Assets Liabilities	-59 343	-46 528	-70 808	-12 358	-28 568	-50 239	-49 695	57 686	42 526	40 893	95 562	52 065
Total Assets Less Current Liabilities	1 895	29 938	-5 755	49 386	27 557	-5 191	-13 251	26 367	1 827	7 976	67 287	49 370
Accruals Deferred Income Within One Year			5 000
Bank Borrowings Overdrafts			35 157	8 114
Creditors Due After One Year	21 985	49 481	14 500	62 884	62 199	51 710	54 843
Creditors Due Within One Year	95 813	75 891	105 502	51 593	65 816	70 349	67 669
Intangible Fixed Assets Aggregate Amortisation Impairment		3 000	5 700	8 130	10 317
Intangible Fixed Assets Amortisation Charged In Period			2 700	2 430	2 187
Intangible Fixed Assets Cost Or Valuation		30 000	30 000	30 000	30 000
Number Shares Allotted			1	1
Other Creditors After One Year			14 500	41 132
Other Creditors Due Within One Year			5 607	384
Par Value Share			1	1
Accruals Deferred Income	5 000	5 000	5 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Other Aggregate Reserves		-25 091
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		31 403	3 490		6 576
Tangible Fixed Assets Cost Or Valuation	74 248	75 651	79 138	79 138	85 714
Tangible Fixed Assets Depreciation	13 011	29 186	33 386	39 264	49 272
Tangible Fixed Assets Depreciation Charged In Period		16 175	7 203	5 878	10 008
Taxation Social Security Due Within One Year			28 581	11 148
Trade Creditors Within One Year			36 156	31 947

Company staff

Christine T.

Role: Secretary

Appointed: 01 January 2014

Latest update: 20 October 2023

Peter M.

Role: Director

Appointed: 25 February 2010

Latest update: 20 October 2023

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 March 2023
Confirmation statement last made up date	25 February 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 October 2014
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 April 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 February 2017
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 3 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	3 April 2014

Rw Services (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine T.

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

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