RWG CONTRACTS LTD
Period: 2013-04-02 ~ 2022-05-16
Company number: 08467376
Registered name RWG CONTRACTS LTD - Dissolved
Standard Industrial Classification 43320 - Joinery Installation
41201 - Construction Of Commercial Buildings
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 7,500 GBP 2019-04-30
10,000 GBP 2018-04-30
Property, Plant & Equipment 64,407 GBP 2019-04-30
81,496 GBP 2018-04-30
Fixed Assets 71,907 GBP 2019-04-30
91,496 GBP 2018-04-30
Total Inventories 12,000 GBP 2019-04-30
23,606 GBP 2018-04-30
Debtors 907 GBP 2019-04-30
18,812 GBP 2018-04-30
Cash at bank and in hand 2,755 GBP 2019-04-30
806 GBP 2018-04-30
Current Assets 15,662 GBP 2019-04-30
43,224 GBP 2018-04-30
Net Current Assets/Liabilities -64,752 GBP 2019-04-30
-121,060 GBP 2018-04-30
Total Assets Less Current Liabilities 7,155 GBP 2019-04-30
-29,564 GBP 2018-04-30
Net Assets/Liabilities -84,744 GBP 2019-04-30
-64,143 GBP 2018-04-30
Equity Retained earnings (accumulated losses)
-84,744 GBP 2019-04-30
-64,143 GBP 2018-04-30
Intangible Assets - Gross Cost Net goodwill
10,000 GBP 2019-04-30
10,000 GBP 2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
2,500 GBP 2018-05-01 ~ 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
2,500 GBP 2019-04-30
Intangible Assets Net goodwill
7,500 GBP 2019-04-30
10,000 GBP 2018-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
101,820 GBP 2019-04-30
100,039 GBP 2018-04-30
Motor vehicles
17,312 GBP 2019-04-30
17,312 GBP 2018-04-30
Furniture and fittings
2,507 GBP 2019-04-30
2,507 GBP 2018-04-30
Computers
3,702 GBP 2019-04-30
3,285 GBP 2018-04-30
Property, Plant & Equipment - Gross Cost 125,341 GBP 2019-04-30
123,143 GBP 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
43,322 GBP 2019-04-30
27,244 GBP 2018-04-30
Motor vehicles
13,424 GBP 2019-04-30
10,598 GBP 2018-04-30
Furniture and fittings
2,507 GBP 2019-04-30
2,507 GBP 2018-04-30
Computers
1,681 GBP 2019-04-30
1,298 GBP 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 60,934 GBP 2019-04-30
41,647 GBP 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
16,078 GBP 2018-05-01 ~ 2019-04-30
Motor vehicles
2,826 GBP 2018-05-01 ~ 2019-04-30
Computers
383 GBP 2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 19,287 GBP 2018-05-01 ~ 2019-04-30
Property, Plant & Equipment Plant and equipment
58,498 GBP 2019-04-30
72,795 GBP 2018-04-30
Motor vehicles
3,888 GBP 2019-04-30
6,714 GBP 2018-04-30
Computers
2,021 GBP 2019-04-30
1,987 GBP 2018-04-30
Value of work in progress 12,000 GBP 2019-04-30
23,606 GBP 2018-04-30
Trade Debtors/Trade Receivables Current
907 GBP 2019-04-30
9,540 GBP 2018-04-30
Amount of value-added tax that is recoverable Current
9,272 GBP 2018-04-30
Finance Lease Liabilities - Total Present Value Current
24,999 GBP 2019-04-30
Trade Creditors/Trade Payables Current
30,688 GBP 2019-04-30
102,083 GBP 2018-04-30
Other Taxation & Social Security Payable Current
2,923 GBP 2019-04-30
2,923 GBP 2018-04-30
Amount of value-added tax that is payable Current
2,394 GBP 2019-04-30
Amounts owed to directors Current
19,410 GBP 2019-04-30
59,278 GBP 2018-04-30
Finance Lease Liabilities - Total Present Value Non-current
58,525 GBP 2019-04-30
1,205 GBP 2018-04-30
Bank Borrowings/Overdrafts Non-current
33,374 GBP 2019-04-30
33,374 GBP 2018-04-30
Minimum gross finance lease payments owing Amounts falling due within one year
24,999 GBP 2019-04-30
Between one and five year
6,250 GBP 2019-04-30
1,205 GBP 2018-04-30
Minimum gross finance lease payments owing 37,805 GBP 2019-04-30
1,205 GBP 2018-04-30
Finance Lease Liabilities - Total Present Value 83,524 GBP 2019-04-30
1,205 GBP 2018-04-30
RWG CONTRACTS LTD Info Registered number 08467376 Mill 2 St Pegs Mill C/o A.m. Insolvency Limited, Thornhill Beck Lane, Brighouse, West Yorkshire HD6 4AH
PRIVATE LIMITED COMPANY incorporated on 2013-04-02 and dissolved on 2022-05-16 (9 years 1 month). The status of the company number is Dissolved .
CIF 0