RIVERSWOOD SERVICES LIMITED
Previous names
RIVERSWOOD SPORTING LTD - 2022-03-22
RIVERSWOOD FIELD SPORTS AGENCY LTD - 2014-05-08
Standard Industrial Classification
85510 - Sports And Recreation Education
93199 - Other Sports Activities
77210 - Renting And Leasing Of Recreational And Sports Goods
Brief company account
Property, Plant & Equipment
25,445 GBP2024-12-31
33,081 GBP2023-12-31
Total Inventories
6,850 GBP2024-12-31
6,655 GBP2023-12-31
Debtors
17,645 GBP2024-12-31
4,248 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
50 GBP2023-12-31
Current Assets
24,495 GBP2024-12-31
10,953 GBP2023-12-31
Net Current Assets/Liabilities
-53,488 GBP2024-12-31
-51,401 GBP2023-12-31
Total Assets Less Current Liabilities
-28,043 GBP2024-12-31
-18,320 GBP2023-12-31
Net Assets/Liabilities
-68,190 GBP2024-12-31
-72,340 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-69,190 GBP2024-12-31
-73,340 GBP2023-12-31
Equity
-68,190 GBP2024-12-31
-72,340 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,549 GBP2024-12-31
21,549 GBP2023-12-31
Computers
1,365 GBP2024-12-31
665 GBP2023-12-31
Motor vehicles
53,159 GBP2024-12-31
52,259 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,073 GBP2024-12-31
74,473 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,587 GBP2024-12-31
19,254 GBP2023-12-31
Computers
658 GBP2024-12-31
581 GBP2023-12-31
Motor vehicles
29,383 GBP2024-12-31
21,557 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,628 GBP2024-12-31
41,392 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,333 GBP2024-01-01 ~ 2024-12-31
Computers
77 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
962 GBP2024-12-31
2,295 GBP2023-12-31
Computers
707 GBP2024-12-31
84 GBP2023-12-31
Motor vehicles
23,776 GBP2024-12-31
30,702 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,138 GBP2024-12-31
1,289 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,005 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,502 GBP2024-12-31
2,959 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,645 GBP2024-12-31
4,248 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
16,186 GBP2024-12-31
17,417 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,275 GBP2024-12-31
18,772 GBP2023-12-31
Corporation Tax Payable
Current
2,005 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,136 GBP2024-12-31
3,563 GBP2023-12-31
Other Creditors
Current
39,381 GBP2024-12-31
22,602 GBP2023-12-31
Creditors
Current
77,983 GBP2024-12-31
62,354 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
20,200 GBP2024-12-31
24,483 GBP2023-12-31
Other Creditors
Non-current
17,848 GBP2024-12-31
26,162 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
RIVERSWOOD SERVICES LIMITED
InfoRIVERSWOOD SPORTING LTD - 2022-03-22
RIVERSWOOD FIELD SPORTS AGENCY LTD - 2022-03-22
Registered number 08619222
Bottom Farm Stables, Mapledurham, Reading RG4 7TT
PRIVATE LIMITED COMPANY incorporated on 2013-07-22 (12 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-22
CIF 0