Rwd Electrical Limited in Maidstone, ME17 3FP

Description

Data updated on: 01-11-2023

06031004 is a reg. no. of Rwd Electrical Limited. It was registered as a Private Limited Company on 2006-12-18. It has been present on the market for 18 years. This company may be reached at 16 Greensand Meadow Sutton Valence in Maidstone. The office's post code assigned to this place is ME17 3FP. The firm's Standard Industrial Classification Code is 43210 which means Electrical installation. Rwd Electrical Ltd filed its latest accounts for the financial year up to Thu, 31st Mar 2022. The company's latest confirmation statement was filed on Sun, 18th Dec 2022.

Regarding this specific firm, the full extent of director's responsibilities have so far been performed by Richard D. who was designated to this position on 2006-12-18. In addition, the managing director's efforts are often helped with by a secretary - Lesley D., who was selected by the following firm 18 years ago.

Richard D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand										15 000
Current Assets									22 564	23 883	17 136
Debtors	3 304	12 169	16 804	11 821	6 037	8 458	14 402	15 225	22 564	8 883	17 136	19 964
Net Assets Liabilities					-17 461	-12 474	-9 507	7 884	2 299	596	126	122
Other Debtors					4 478	739		2 170			12 982	17 883
Property Plant Equipment					12 027	10 313	8 978	25 923	20 150	29 442	22 572	17 095
Net Assets Liabilities Including Pension Asset Liability	-9 263	-9 951	3 167	-8 953	-17 461
Tangible Fixed Assets	11 333	8 499	21 129	16 035	12 027

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 363	-10 051	3 067	-9 053	-17 561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 368	14 805	17 797	4 673	11 153	2 098	9 260	14 958
Additions Other Than Through Business Combinations Property Plant Equipment						1 723	1 657	24 881	707	29 614	916	221
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Overdrafts					4 945	6 713	7 549	6 083	3 462	21 146	6 901	6 021
Creditors					26 406	31 245	32 887	16 530	26 809	34 034	23 943	24 354
Finance Lease Liabilities Present Value Total					2 830	9 119	6 169	2 966	3 128	3 056	3 056	3 056
Increase From Depreciation Charge For Year Property Plant Equipment						3 437	2 992	1 411	6 480	1 565	7 523	5 698
Net Current Assets Liabilities	-15 220	-15 697	-3 251	-13 038	-20 369	-22 787	-18 485	-1 305	-4 245	-10 151	-6 807	-4 390
Other Creditors					3 291	2 953	8 498	3 464	3 957	1 197	1 120	1 160
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 535		10 620	361
Other Disposals Property Plant Equipment								21 060		29 377	624
Property Plant Equipment Gross Cost					23 395	25 118	26 775	30 596	31 303	31 540	31 832	32 053
Taxation Social Security Payable					11 858	8 051	8 703	1 512	12 291	6 376	9 120	10 450
Total Assets Less Current Liabilities	-3 887	-7 198	17 878	2 997	-8 342	-12 474	-9 507	24 618	15 905	19 291	15 765	12 705
Trade Creditors Trade Payables					3 482	4 409	1 968	2 505	3 971	2 259	3 746	3 667
Trade Debtors Trade Receivables					1 559	7 719	14 402	13 055	22 564	8 883	4 154	2 081
Amount Specific Advance Or Credit Directors				8 010	4 478						12 982	17 883
Amount Specific Advance Or Credit Made In Period Directors											12 982	17 883
Amount Specific Advance Or Credit Repaid In Period Directors												12 982
Advances Credits Directors				8 010	4 478
Advances Credits Made In Period Directors				8 010	4 478
Advances Credits Repaid In Period Directors					8 010
Capital Employed	-9 263	-9 951	3 167	-8 953	-17 461
Creditors Due After One Year	5 376	2 753	14 711	11 950	9 119
Creditors Due Within One Year	18 524	27 866	20 055	24 859	26 406
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			21 309	250
Tangible Fixed Assets Cost Or Valuation	16 491	16 491	23 145	23 395	23 395
Tangible Fixed Assets Depreciation	5 158	7 992	2 016	7 360	11 368
Tangible Fixed Assets Depreciation Charged In Period		2 834	2 626	5 344	4 008
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 602
Tangible Fixed Assets Disposals			14 655

Company staff

Lesley D.

Role: Secretary

Appointed: 18 December 2006

Latest update: 27 April 2024

Richard D.

Role: Director

Appointed: 18 December 2006

Latest update: 27 April 2024

People with significant control

Richard D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 September 2014

Rwd Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley D.

Richard D.

People with significant control

Richard D.

Accounts Documents

Company filings

Filing category

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