Rwnservices Limited
39 Castle Street LE1 5WN Leicester
Number: 05395138
Incorporation date: 2005-03-16
Dissolution date: 2017-09-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This firm known as Rwnservices was established on Wednesday 16th March 2005 as a private limited company. This firm head office was located in Leicester on 39 Castle Street. This place area code is LE1 5WN. The office registration number for Rwnservices Ltd was 05395138. Rwnservices Ltd had been in business for 12 years until Friday 29th September 2017.
This company was controlled by just one managing director: Kevin H., who was appointed on Thursday 16th February 2006.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP |
| Balance Sheet | |||
| Cash Bank In Hand | 16 449 | 32 541 | 44 933 |
| Current Assets | 254 080 | 220 859 | 234 840 |
| Debtors | 237 631 | 188 318 | 189 907 |
| Net Assets Liabilities Including Pension Asset Liability | -82 530 | -102 981 | -106 665 |
| Tangible Fixed Assets | 49 615 | 29 604 | 18 927 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -82 630 | -103 081 | -106 765 |
| Other Financial Data | |||
| Capital Employed | -82 530 | -102 981 | -106 665 |
| Creditors Due After One Year | 10 458 | 8 440 | 2 624 |
| Creditors Due Within One Year | 375 767 | 345 004 | 357 808 |
| Net Current Assets Liabilities | -121 687 | -124 145 | -122 968 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 1 179 | 591 | |
| Tangible Fixed Assets Cost Or Valuation | 188 171 | 189 350 | 189 941 |
| Tangible Fixed Assets Depreciation | 138 556 | 159 746 | 171 014 |
| Tangible Fixed Assets Depreciation Charged In Period | 21 190 | 11 268 | |
| Total Assets Less Current Liabilities | -72 072 | -94 541 | -104 041 |
| Value Shares Allotted Increase Decrease During Period | 100 | 100 | |
Role: Secretary
Appointed: 01 July 2007
Latest update: 9 January 2024
Role: Director
Appointed: 16 February 2006
Latest update: 9 January 2024
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 13 April 2016 |
| Return last made up date | 16 March 2015 |
| Annual Accounts 25 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 25 November 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 19 November 2014 | |
| Date Approval Accounts | 19 November 2014 |
(2 pages)