Rwr Associates Limited in Ventnor, PO38 1DB

Description

Data updated on: 01-11-2023

Rwr Associates Limited is established as Private Limited Company, that is based in Bellevue House, Bellevue Road, Ventnor. It's zip code PO38 1DB. This enterprise has been registered on 10th June 2013. The reg. no. is 08563425. This business's SIC and NACE codes are 62012 and has the NACE code: Business and domestic software development. The latest accounts describe the period up to 2023-06-30 and the most current annual confirmation statement was submitted on 2023-06-10.

In order to be able to match the demands of the customer base, the firm is continually directed by a team of two directors who are Andrew V. and Helen V.. Their joint efforts have been of great use to this specific firm since 2018.

Executives with significant control over the firm are: Helen V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew V. 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	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-29	2018-06-30	2019-06-29	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 202		42 095

Balance Sheet
Current Assets	35 863	77 597	77 597	27 164	10 858	41 760	41 054	31 810	31 810	28 083	9 098	10 202	1 527
Net Assets Liabilities		42 095		7 277	2 648	3 392	3 392	-2 655	-2 655	-3 954
Cash Bank In Hand	32 563		77 597
Debtors	3 300
Net Assets Liabilities Including Pension Asset Liability	11 202		42 095
Tangible Fixed Assets			278

Capital & Reserves
Called Up Share Capital	100		100
Profit Loss Account Reserve	11 102		41 995
Shareholder Funds	11 202		42 095

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 240		748	748	37 620	37 620	25 950	25 950	22 200
Average Number Employees During Period								2		2	2	2	2
Creditors		34 540		19 278	8 168	748	42	8 515	8 515	32 037	10 372	12 691	8 656
Fixed Assets		278		139								388	259
Net Current Assets Liabilities	11 202	43 057	41 873	7 886	3 396	41 012	41 012	23 295	23 295	-3 954	-1 274	-2 489	-7 129
Total Assets Less Current Liabilities	11 202	43 335	42 151	8 025	3 396	41 012	41 012	23 295	23 295	-3 954	-1 274	-2 101	-6 870
Creditors Due Within One Year	24 661		35 724
Number Shares Allotted			100
Par Value Share			1
Provisions For Liabilities Charges			56
Share Capital Allotted Called Up Paid	100		100
Tangible Fixed Assets Additions			417
Tangible Fixed Assets Cost Or Valuation			417
Tangible Fixed Assets Depreciation			139
Tangible Fixed Assets Depreciation Charged In Period			139
Creditors Due Within One Year Total Current Liabilities	24 661

Company staff

Andrew V.

Role: Director

Appointed: 11 September 2018

Latest update: 7 February 2024

Helen V.

Role: Director

Appointed: 10 June 2013

Latest update: 7 February 2024

People with significant control

Helen V.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Andrew V.

Notified on 11 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2015

Rwr Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew V.

Helen V.

People with significant control

Helen V.

Andrew V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies