Rwd Plumbing And Heating Ltd in Wokingham, RG41 5RD

Description

Data updated on: 01-11-2023

Rwd Plumbing And Heating Ltd may be contacted at C/o Melanie Curtis Accountants Ltd 100 Berkshire Place, Winnersh in Wokingham. The firm area code is RG41 5RD. Rwd Plumbing And Heating has been in this business since it was set up on Fri, 13th Nov 2015. The firm reg. no. is 09870843. The company's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. The business most recent filed accounts documents describe the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-11-03.

Our data describing this firm's MDs shows there are two directors: Caroline D. and Robert D. who became the part of the company on Fri, 13th Nov 2015.

Executives with significant control over the firm are: Caroline D. owns 1/2 or less of company shares. Robert D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	27 172	40 205	40 966	32 795	24 442	20 411	28 064	24 987
Current Assets	41 420	51 494	58 007	41 101	42 102	46 943	42 420	42 478
Debtors	11 248	7 789	13 041	3 306	12 660	19 532	8 356	11 491
Net Assets Liabilities	18 011	27 542	37 157	25 860	2 143	112	2 275	154
Other Debtors				100	100	100	100	100
Total Inventories	3 000	3 500	4 000	5 000	5 000	7 000	6 000	6 000
Property Plant Equipment	13 747	10 310	7 567	3 436	670

Other Financial Data
Version Production Software							1	1
Accumulated Depreciation Impairment Property Plant Equipment	3 437	6 874	11 004	15 135	19 241	19 911	19 911	19 911
Average Number Employees During Period	2	2					1	1
Comprehensive Income Expense						38 869	43 896
Creditors	9 609	6 895	3 972	843	18 115	14 268	29 826	36 056
Dividends Paid						40 900	41 733
Income Expense Recognised Directly In Equity						40 900	41 733
Net Current Assets Liabilities	16 623	26 187	35 000	23 920	19 717	14 380	12 594	6 422
Other Creditors		948	1 773	810	1 124	768	1 065	2 531
Other Taxation Social Security Payable	5 585	4 472	8 530	8 449	10 195	15 119	16 900	17 783
Prepayments Accrued Income	230	240	465	465	4 052	381	1 802	1 877
Profit Loss						38 869	43 896
Property Plant Equipment Gross Cost	17 184	17 184	18 571	18 571	19 911	19 911	19 911	19 911
Total Assets Less Current Liabilities	30 370	36 497	42 567	27 356	20 387	14 380	12 594	6 422
Trade Creditors Trade Payables	10 575	10 289	9 561	4 444	8 266	12 829	7 911	11 691
Trade Debtors Trade Receivables	9 908	1 297	10 777	1 614	5 256	19 014	6 445	8 910
Accrued Liabilities Deferred Income	784
Amounts Recoverable On Contracts		6 000	1 200		2 500
Corporation Tax Payable	4 954	6 685
Corporation Tax Recoverable	1 110	252	599	1 127	752	9
Disposals Property Plant Equipment	4 250
Finance Lease Liabilities Present Value Total	9 609	6 895	3 972	843	840
Increase From Depreciation Charge For Year Property Plant Equipment	3 437	3 437	4 130	4 131	4 106	670
Merchandise	3 000
Provisions For Liabilities Balance Sheet Subtotal	2 750	2 060	1 438	653	129
Total Additions Including From Business Combinations Property Plant Equipment	21 434		1 387		1 340
Bank Borrowings Overdrafts					1 885	3 847

Company staff

Caroline D.

Role: Director

Appointed: 13 November 2015

Latest update: 5 December 2023

Robert D.

Role: Director

Appointed: 13 November 2015

Latest update: 5 December 2023

People with significant control

Caroline D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	13 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Rwd Plumbing And Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

Robert D.

People with significant control

Caroline D.

Robert D.

Accounts Documents

Company filings

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