RW PROPERTY SERVICES LIMITED
Standard Industrial Classification 43341 - Painting
43210 - Electrical Installation
43390 - Other Building Completion And Finishing
43290 - Other Construction Installation
Brief company account Property, Plant & Equipment 99,949 GBP 2024-03-31
80,875 GBP 2023-03-31
Fixed Assets - Investments 100 GBP 2024-03-31
100 GBP 2023-03-31
Fixed Assets 100,049 GBP 2024-03-31
80,975 GBP 2023-03-31
Debtors 730,473 GBP 2024-03-31
906,585 GBP 2023-03-31
Cash at bank and in hand 241,283 GBP 2024-03-31
568,553 GBP 2023-03-31
Current Assets 971,756 GBP 2024-03-31
1,475,138 GBP 2023-03-31
Creditors -316,423 GBP 2024-03-31
-725,294 GBP 2023-03-31
Net Current Assets/Liabilities 655,333 GBP 2024-03-31
749,844 GBP 2023-03-31
Total Assets Less Current Liabilities 755,382 GBP 2024-03-31
830,819 GBP 2023-03-31
Net Assets/Liabilities 638,737 GBP 2024-03-31
754,974 GBP 2023-03-31
Equity Called up share capital
1,000 GBP 2024-03-31
1,000 GBP 2023-03-31
Retained earnings (accumulated losses)
637,737 GBP 2024-03-31
753,974 GBP 2023-03-31
Average Number of Employees 13 2023-04-01 ~ 2024-03-31
11 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Motor vehicles
122,015 GBP 2024-03-31
82,076 GBP 2023-03-31
Property, Plant & Equipment - Disposals Motor vehicles
-6,049 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
22,066 GBP 2024-03-31
1,201 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
21,570 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-705 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Motor vehicles
99,949 GBP 2024-03-31
80,875 GBP 2023-03-31
Investments in Subsidiaries Cost valuation
100 GBP 2024-03-31
100 GBP 2023-03-31
Investments in Subsidiaries 100 GBP 2024-03-31
100 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
81,487 GBP 2024-03-31
508,583 GBP 2023-03-31
Prepayments/Accrued Income Current
245,326 GBP 2024-03-31
246,444 GBP 2023-03-31
Other Debtors Current
7,981 GBP 2024-03-31
12,354 GBP 2023-03-31
Amount of corporation tax that is recoverable Current
33,553 GBP 2024-03-31
28,014 GBP 2023-03-31
Amounts owed by directors Current
129,436 GBP 2024-03-31
73,306 GBP 2023-03-31
Finance Lease Liabilities - Total Present Value Current
19,641 GBP 2024-03-31
10,822 GBP 2023-03-31
Trade Creditors/Trade Payables Current
120,868 GBP 2024-03-31
203,723 GBP 2023-03-31
Bank Borrowings/Overdrafts Current
10,000 GBP 2024-03-31
10,000 GBP 2023-03-31
Corporation Tax Payable Current
143,821 GBP 2023-03-31
Other Taxation & Social Security Payable Current
149,440 GBP 2024-03-31
269,505 GBP 2023-03-31
Other Creditors Current
5,403 GBP 2024-03-31
5,185 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
11,071 GBP 2024-03-31
80,096 GBP 2023-03-31
Creditors Current
316,423 GBP 2024-03-31
725,294 GBP 2023-03-31
Finance Lease Liabilities - Total Present Value Non-current
44,991 GBP 2024-03-31
38,812 GBP 2023-03-31
Bank Borrowings/Overdrafts Non-current
11,667 GBP 2024-03-31
21,667 GBP 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
16,637 GBP 2024-03-31
38,476 GBP 2023-03-31
Between one and five year
14,028 GBP 2024-03-31
31,804 GBP 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 30,665 GBP 2024-03-31
70,280 GBP 2023-03-31
Related profiles found in government register
RW PROPERTY SERVICES LIMITED Info Registered number 06140114 Bellevue House, Althorp Road, London, London SW17 7ED
PRIVATE LIMITED COMPANY incorporated on 2007-03-06 (18 years 11 months). The company status is Active .
The last date of confirmation statement was made at 2024-11-03
CIF 0
RW PROPERTY SERVICES LTD S Registered number 06140114
Bellevue House, Althorp Road, London, United Kingdom, SW17 7ED
CIF 1
RW PROPERTY SERVICES LTD S Registered number 06140114
Bellevue House, Althorp Road, London, United Kingdom, SW17 7ED
Limited Company in Companies House Registrar, United Kingdom
CIF 2