Rwf Carpentry (south East) Limited in Northbourne Road, Eastbourne, BN22 8PW

Description

Data updated on: 01-11-2023

Rwf Carpentry (south East) Limited has existed on the local market for 17 years. Registered with number 06400976 in the year 2007, it have office at Dominic Hill Associates Limited, Northbourne Road, Eastbourne BN22 8PW. This enterprise's Standard Industrial Classification Code is 43320 which means Joinery installation. 31st December 2022 is the last time when company accounts were reported.

Since 2007-10-16, this particular business has only had a single director: Ricky F. who has been administering it for 17 years. In addition, the managing director's efforts are constantly helped with by a secretary - Joanna D., who joined this specific business on 2007-10-16.

Executives who have control over the firm are as follows: Ricky F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	2023-12-31
Currency
Net Worth	-2 464	2 004	2 159	-26 010	305

Balance Sheet
Cash Bank In Hand			2 000	2 000	2 000
Cash Bank On Hand					2 000	1 949	4 625
Current Assets		66 295	96 559	51 171	91 893	72 528	100 862	58 672	44 154	36 599	2 853	25 329	8 626
Debtors	21 061	66 295	94 559	49 171	89 893	70 579	47 703
Net Assets Liabilities					305	7 804	838	2 859	98
Net Assets Liabilities Including Pension Asset Liability		2 004	2 159	-26 010	305
Other Debtors					10 067		20 606
Property Plant Equipment					29 231	33 095	27 450
Tangible Fixed Assets	5 933	4 450	3 337	33 527	29 231
Total Inventories							48 534

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	-2 484	1 984	2 139	-26 030	285
Shareholder Funds	-2 464	2 004	2 159	-26 010	305

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 583	40 614	49 764
Average Number Employees During Period						5	4	3	3	3	3	3	4
Bank Borrowings Overdrafts					14 467	4 066	6 066
Creditors					42 846	31 909	24 797	3 707	51 945	42 088	54 396	98 577	74 154
Creditors Due After One Year			41 517	62 265	42 846
Creditors Due Within One Year	29 458	68 741	56 220	48 443	77 973
Finance Lease Liabilities Present Value Total					28 379	27 843	18 731
Fixed Assets							27 450	10 518	7 889	5 915	51 589	75 032	65 637
Increase From Depreciation Charge For Year Property Plant Equipment						11 031	9 150
Net Current Assets Liabilities	-8 397	-2 446	40 339	2 728	13 920	6 618	-1 815	-3 952	-7 791	-5 489	-51 543	-73 248	-65 528
Number Shares Allotted		20	20	20	20
Other Creditors					971	1 348	1 437
Other Taxation Social Security Payable					23 568	23 539	13 106
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					58 814	73 709	77 214
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions				41 365	5 448
Tangible Fixed Assets Cost Or Valuation	12 001	12 001	12 001	53 366	58 814
Tangible Fixed Assets Depreciation	6 068	7 551	8 664	19 839	29 583
Tangible Fixed Assets Depreciation Charged In Period		1 483	1 113	11 175	9 744
Total Additions Including From Business Combinations Property Plant Equipment						14 895	3 505
Total Assets Less Current Liabilities	-2 464	2 004	43 676	36 255	43 151	39 713	25 635	6 566	98	426	46	1 784	109
Trade Creditors Trade Payables					17 870	3 154	58 296
Trade Debtors Trade Receivables					79 826	70 579	27 097

Company staff

Joanna D.

Role: Secretary

Appointed: 16 October 2007

Latest update: 25 February 2024

Ricky F.

Role: Director

Appointed: 16 October 2007

Latest update: 25 February 2024

People with significant control

Ricky F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanna D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 March 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 17 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 February 2013

Rwf Carpentry (south East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna D.

Ricky F.

People with significant control

Ricky F.

Joanna D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies