Rwb Exploration Ltd in Manchester, M22 4FW

Description

Data updated on: 01-11-2023

Rwb Exploration Ltd with the registration number 06953265 has been on the market for 15 years. The Private Limited Company can be reached at 318a Palatine Road, in Manchester and their post code is M22 4FW. This firm's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Its most recent financial reports were submitted for the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was released on Thu, 6th Jul 2023.

Right now, the firm has a single managing director: Richard B., who was appointed on 2009-07-06.

Richard B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	36 194	56 310

Balance Sheet
Cash Bank On Hand		62 143	64 175	37 570	105 589	87 343	108 413	171 697	96 033
Current Assets		81 515	67 324	65 259	113 085	95 570	118 471	183 768	140 157
Debtors	2 281	19 372	3 149	27 689	7 496	8 227	10 058	12 071	13 609
Net Assets Liabilities		56 310	35 951	33 580	47 140	54 086	66 769	87 712	70 900
Other Debtors		2 881	3 138		582	892	451	451	1 360
Property Plant Equipment		1 370	1 155	952	1 241	16 483	11 856	9 686
Intangible Fixed Assets	673
Tangible Fixed Assets	673	1 370

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	36 184	56 300
Shareholder Funds	36 194	56 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		653	939	1 177	1 487	9 175	17 782	18 554	21 350
Additions Other Than Through Business Combinations Property Plant Equipment			71
Average Number Employees During Period		1	1		1	1		1	1
Corporation Tax Payable		12 354	2 741	3 525	8 984
Creditors		26 575	32 308	32 450	66 975	54 835	61 305	103 901	74 842
Depreciation Rate Used For Property Plant Equipment			20
Increase From Depreciation Charge For Year Property Plant Equipment			286		310	7 688	5 355	772	2 179
Net Current Assets Liabilities	35 521	54 940	35 016	32 809	46 110	40 735	57 166	79 867	65 315
Other Creditors		14 186	29 442		54 045	47 355	44 635	78 947	55 881
Other Taxation Social Security Payable		35	125		12 930	7 480	16 670	24 954	18 961
Property Plant Equipment Gross Cost		2 023	2 094	2 129	2 728	25 658	26 386	28 240
Taxation Including Deferred Taxation Balance Sheet Subtotal			220
Total Assets Less Current Liabilities	36 194	56 310	36 171	33 761	47 351	57 218	69 022	89 553	72 205
Trade Debtors Trade Receivables		16 491	11	27 107	6 914	7 335	9 607	7 354	12 249
Accrued Liabilities Deferred Income				975	950
Amounts Owed By Group Undertakings								4 266
Current Asset Investments									30 515
Prepayments				582	582
Provisions For Liabilities Balance Sheet Subtotal				181	211	3 132	2 253	1 841	1 305
Total Additions Including From Business Combinations Property Plant Equipment					599	22 930	728	1 854
Cash Bank	39 997	62 143
Creditors Due Within One Year	6 757	26 575
Number Shares Allotted	1 000	1 000
Par Value Share		0
Share Capital Allotted Called Up Paid	-10	-10
Tangible Fixed Assets Additions		1 040
Tangible Fixed Assets Cost Or Valuation	983	2 023
Tangible Fixed Assets Depreciation	310	653
Tangible Fixed Assets Depreciation Charged In Period		343

Company staff

Richard B.

Role: Director

Appointed: 06 July 2009

Latest update: 1 March 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Rwb Exploration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

People with significant control

Richard B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode