Rwz Clinical Service Limited in Cirencester, GL7 5QR

Description

Data updated on: 01-11-2023

This particular business is situated in Cirencester under the ID 06146478. This firm was established in the year 2007. The main office of this company is situated at Eastcote Down Ampney. The post code for this location is GL7 5QR. The enterprise's declared SIC number is 72110: Research and experimental development on biotechnology. Rwz Clinical Service Ltd filed its account information for the period up to 2022-04-30. The firm's most recent annual confirmation statement was released on 2023-03-07.

Wei Z. is this specific enterprise's only managing director, that was appointed in 2007.

Wei Z. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	15 303	45 314	20 177	35 926	51 928	58 762

Balance Sheet
Cash Bank In Hand	32 140	59 712	19 526	44 990	62 013	64 260
Cash Bank On Hand						64 260	86 793	98 700	106 238	136 900	151 252	144 031	182 332
Current Assets	46 622	68 678	26 594	51 591	67 888	71 629	92 685	106 887	111 820	142 075	158 752	152 860	190 568
Debtors	14 482	8 966	7 068	6 601	5 875	7 369	5 892	8 187	5 582	5 175	7 500	8 829	8 236
Net Assets Liabilities							75 103	89 763	104 946	123 745
Property Plant Equipment								299	150	1
Tangible Fixed Assets	921	1 017	762	572	572

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 302	45 313	20 176	35 925	51 927	58 761
Shareholder Funds	15 303	45 314	20 177	35 926	51 928	58 762

Other Financial Data
Amount Specific Advance Or Credit Directors								1 212	1 924	442	145	1 113	456
Amount Specific Advance Or Credit Made In Period Directors								1 212	15 057	15 037	13 746	12 245	13 704
Amount Specific Advance Or Credit Repaid In Period Directors									18 193	13 555	13 449	13 213	13 047
Accumulated Depreciation Impairment Property Plant Equipment						1 893	1 893	2 042	2 191	2 340	2 341	2 341	1 043
Average Number Employees During Period							2	2	2	2	2	1	1
Corporation Tax Payable						9 688	11 526
Creditors						12 867	17 582	1 200	450	18 331	17 602	21 168	24 325
Creditors Due Within One Year	32 240	24 381	7 179	16 237	16 532	12 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 298
Disposals Property Plant Equipment													1 298
Dividends Paid							30 000
Increase From Depreciation Charge For Year Property Plant Equipment								149	149	149	1
Net Current Assets Liabilities	14 382	44 297	19 415	35 354	51 356	58 762	75 103	90 664	105 246	123 744	141 150	131 692	166 243
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1		1
Other Creditors						400	800
Other Taxation Social Security Payable						144
Par Value Share		1	1	1	1	1		1	1	1	1		1
Prepayments Accrued Income						7 369	5 067
Profit Loss							46 341
Property Plant Equipment Gross Cost						1 893	1 893	2 341	2 341	2 341		2 341	1 043
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		435
Tangible Fixed Assets Cost Or Valuation	1 458	1 893	1 893	1 893	1 893
Tangible Fixed Assets Depreciation	537	876	1 131	1 321	1 321	1 893
Tangible Fixed Assets Depreciation Charged In Period		339	255	190		572
Total Additions Including From Business Combinations Property Plant Equipment								448
Total Assets Less Current Liabilities	15 303	45 314	20 177	35 926	51 928	58 762	75 103	90 963	105 396	123 745	141 150	131 692	166 243
Trade Debtors Trade Receivables							300

Company staff

Wei Z.

Role: Director

Appointed: 08 March 2007

Latest update: 3 January 2024

People with significant control

Wei Z.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	20 May 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 October 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 December 2012
Annual Accounts 17 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Rwz Clinical Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wei Z.

Nicholas W.

People with significant control

Wei Z.

Accounts Documents

Company filings

Filing category

Additional Information

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