Rws Contractors Ltd in Burnley, BB10 3NW

Description

Data updated on: 01-11-2023

2005 is the year of the beginning of Rws Contractors Ltd, the company that is situated at Saville Green Farm, Worsthorne in Burnley. That would make 19 years Rws Contractors has prospered in the United Kingdom, as it was established on 2005/05/20. The reg. no. is 05457771 and the company post code is BB10 3NW. Launched as Recycling & Waste Services, the company used the name until 2009, when it was replaced by Rws Contractors Ltd. The company's SIC code is 42990: Construction of other civil engineering projects n.e.c.. The company's latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2023-05-20.

As stated, this particular business was established in May 2005 and has so far been led by three directors, and out this collection of individuals two (Wendy E. and Geoffrey E.) are still active. To help the directors in their tasks, this particular business has been utilizing the skills of Wendy E. as a secretary since 2006.

Previous company's names
Rws Contractors Ltd 2009-05-21
Recycling & Waste Services Ltd 2005-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-70 041	-66 015	-69 420

Balance Sheet
Cash Bank In Hand	3 660	10 542	44
Current Assets	244 445	228 359	188 121	183 463	233 972	327 949	171 633	299 753	297 927	292 547
Debtors	239 385	216 417	121 452	129 319	181 048	316 445	145 129	199 749	189 081	192 543
Cash Bank On Hand				44	24	4	4	4	8 846	4
Net Assets Liabilities				-256 667	-299 836	-300 937	-230 662	-280 031	-236 472	-186 438
Property Plant Equipment				226 312	192 365	221 198	188 018	159 815	135 843	115 466
Total Inventories				54 100	52 900	11 500	26 500	100 000	100 000	100 000
Stocks Inventory	1 400	1 400	66 625
Tangible Fixed Assets	173 238	52 785	311 117

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-70 141	-66 115	-69 520
Shareholder Funds	-70 041	-66 015	-69 420

Other Financial Data
Creditors Due After One Year	101 007	15 050	135 147
Creditors Due Within One Year	386 717	332 107	433 511
Net Assets Liability Excluding Pension Asset Liability	-70 041	-66 015	-69 420
Net Current Assets Liabilities	-142 272	-103 748	-245 390	-390 604	-442 599	-482 513	-317 961	-354 535	-169 285	-122 035
Number Shares Allotted		100	100
Accrued Liabilities Deferred Income				1 222	16	2 026			3 437	5 675
Accumulated Depreciation Impairment Property Plant Equipment				73 688	107 635	143 802	176 982	205 185	229 157	249 534
Additions Other Than Through Business Combinations Property Plant Equipment						65 000
Average Number Employees During Period				3	3	3	3	3	3	3
Bank Borrowings Overdrafts				22 937	26 658	29 383	26 575	44 167	35 000	25 587
Creditors				92 375	49 602	39 622	100 719	85 311	203 030	179 869
Deferred Income				54 000	48 000	42 000	36 000	30 000	24 000	18 000
Finance Lease Liabilities Present Value Total				92 375	49 602	39 622	100 719	41 144	168 030	154 282
Future Minimum Lease Payments Under Non-cancellable Operating Leases						32 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment					33 947	36 167	33 180	28 203	23 972	20 377
Number Shares Issued Fully Paid					100
Other Creditors				237 857	375 318	428 171	219 927	340 538	126 516	73 819
Other Taxation Social Security Payable				81 218	94 358	97 827	25 187	50 643	99 602	90 333
Par Value Share		1	1		1
Prepayments Accrued Income				2 500	4 420	62 531	48 850
Property Plant Equipment Gross Cost				300 000	300 000	365 000	365 000	365 000	365 000
Total Assets Less Current Liabilities	30 966	-50 963	65 727	-164 292	-250 234	-261 315	-129 943	-194 720	-33 442	-6 569
Trade Creditors Trade Payables				134 061	89 449	153 707	122 330	144 554	142 270	151 265
Trade Debtors Trade Receivables				126 819	176 628	253 914	96 279	199 749	189 081	192 543
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	201 050	69 000	369 000
Tangible Fixed Assets Depreciation	27 812	16 215	57 883

Company staff

Wendy E.

Role: Secretary

Appointed: 01 February 2006

Latest update: 16 February 2024

Wendy E.

Role: Director

Appointed: 01 February 2006

Latest update: 16 February 2024

Geoffrey E.

Role: Director

Appointed: 01 February 2006

Latest update: 16 February 2024

People with significant control

Geoffrey E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Geoffrey E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Rws Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy E.

Wendy E.

Geoffrey E.

Alexander K.

Daniel T.

People with significant control

Geoffrey E.

Accounts Documents

Company filings

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