Rws Properties Limited, NW2 4HN

Description

Data updated on: 01-11-2023

This company operates under the name of Rws Properties Limited. This firm was started twenty three years ago and was registered under 04190306 as its registration number. This particular head office of this firm is based in Neasden. You may find it at 34 Teignmouth Road, London. The firm present name is Rws Properties Limited. The enterprise's previous clients may know the company also as Acre 457, which was used until Tue, 12th Jun 2001. The enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. 2022-08-31 is the last time the company accounts were reported.

There is a number of two directors overseeing this company right now, namely Shane M. and Roger B. who have been carrying out the directors assignments for twenty two years. In order to provide support to the directors, the company has been utilizing the skills of Shane M. as a secretary since 2002.

Previous company's names
Rws Properties Limited 2001-06-12
Acre 457 Limited 2001-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	218 545	219 544	171 350	178 731	184 146	198 740
Current Assets	251 766	259 955	201 591	196 198	196 159	206 607
Debtors	33 221	40 411	30 241	17 467	12 013	7 867
Net Assets Liabilities	17 176 952	17 036 123	16 910 263	17 014 003	17 735 945	17 857 321
Property Plant Equipment	10 837	9 730	14 387	17 818	16 362	11 422

Other Financial Data
Accrued Liabilities Deferred Income	83 990	84 740	78 080	114 954	116 322	111 364
Accumulated Depreciation Impairment Property Plant Equipment	24 477	22 936	21 688	27 024	33 971	31 523
Additions Other Than Through Business Combinations Property Plant Equipment					15 272	9 294
Administrative Expenses	10 984	31 161	49 467	26 196	32 754	38 282
Average Number Employees During Period			2	2	2	2
Bank Borrowings Overdrafts	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000	1 000 000
Corporation Tax Payable	121 422	117 729	108 462	109 663	120 010	146 732
Cost Sales	352 145	344 633	343 989	349 001	350 732	388 953
Creditors	1 451 901	1 000 000	1 000 000	1 000 000	1 000 000	1 491 605
Current Tax For Period	121 422	117 729	108 462	109 663	120 010	146 732
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-60 000	-15 000	270 000	1 001 000	237 536
Dividends Paid	466 000	480 000	500 000	525 000	500 000	540 000
Fixed Assets	20 402 087	20 226 980	20 410 157	21 573 068	22 521 628	22 660 855
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss	-163 885	-259 984		1 009 043	803 856
Gross Profit Loss	736 967	770 586	836 807	791 389	843 884	896 584
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-259 984		1 009 043	803 856
Increase From Depreciation Charge For Year Property Plant Equipment		10 887	12 025	14 949	16 728	14 234
Interest Payable Similar Charges Finance Costs	44 839	38 186	35 214	34 860	35 608	52 377
Investment Property	20 391 250	20 217 250	20 395 770	21 555 250	22 505 266	22 649 433
Investment Property Fair Value Model	20 391 250	20 217 250	20 395 770	21 555 250	22 505 266	22 649 433
Net Current Assets Liabilities	-1 200 135	-180 857	-219 894	-278 065	-267 147	-1 284 998
Operating Profit Loss	725 983	739 425	787 340	765 193	811 130	858 302
Other Creditors	246 489	238 343	234 943	249 646	226 974	233 509
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 428	13 273	9 613	9 781	16 682
Other Disposals Property Plant Equipment		12 428	13 273	9 613	9 781	16 682
Other Interest Receivable Similar Income Finance Income	103	645	476	27	110	2 183
Prepayments Accrued Income	8 658	13 644	10 629	3 858
Profit Loss	455 940	339 171	374 140	628 740	1 221 942	661 376
Profit Loss On Ordinary Activities Before Tax	517 362	441 900	752 602	1 739 403	1 579 488	808 108
Property Plant Equipment Gross Cost	35 314	32 666	36 075	44 842	50 333	42 945
Provisions For Liabilities Balance Sheet Subtotal	2 025 000	2 010 000	2 280 000	3 281 000	3 518 536	3 518 536
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 025 000	2 010 000	2 280 000	3 281 000	3 518 536	3 518 536
Tax Tax Credit On Profit Or Loss On Ordinary Activities	61 422	102 729	378 462	1 110 663	357 546	146 732
Total Additions Including From Business Combinations Property Plant Equipment		9 780	16 682	18 380
Total Assets Less Current Liabilities	19 201 952	20 046 123	20 190 263	21 295 003	22 254 481	21 375 857
Trade Debtors Trade Receivables	24 563	26 767	19 612	13 609	12 013	7 867
Transfers To From Retained Earnings Increase Decrease In Equity	103 885	244 984
Turnover Revenue	1 089 112	1 115 219	1 180 796	1 140 390	1 194 616	1 285 537
Director Remuneration	169 468	169 162	177 737	174 088	183 000	183 000

Company staff

Shane M.

Role: Director

Appointed: 01 July 2002

Latest update: 23 February 2024

Shane M.

Role: Secretary

Appointed: 01 July 2002

Latest update: 23 February 2024

Roger B.

Role: Director

Appointed: 01 July 2002

Latest update: 23 February 2024

People with significant control

Executives who have control over the firm are as follows: Julian C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Georgina D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Angela S. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Julian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Georgina D.

Notified on 12 September 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Angela S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Georgina D.

Notified on 13 September 2021

Ceased on 3 December 2021

Nature of control:

right to manage directors

over 3/4 of shares

3/4 to full of voting rights

Trustees Of R Webber Settlement

Address: Acre House William Road, London, NW1 3ER, England

Legal authority No Idea

Legal form Trust

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Rws Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane M.

Shane M.

Roger B.

Lawson (london) Limited

Acre (corporate Director) Limited

People with significant control

Julian C.

Georgina D.

Angela S.

Ian D.

Georgina D.

Trustees Of R Webber Settlement

Accounts Documents

Company filings

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