Company information:
Re-Worked Limited (No: 07415382)
Address: KINGSWAY FFORESTFACH, SWANSEA WEST INDUSTRIAL PARK, SWANSEA, SA5 4DL, WALES
Status: Active
Incorporated: 21-Oct-2010
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 12-May-2024
Industry Class: 32990 - Other manufacturing n.e.c.
Current Director: ADAM SEBASIAN FAIRWEATHER ( DOB: Jul-1981 From: Oct-2010 )
Current Director: JOHN DAVID HINNIGAN ( DOB: Mar-1946 From: Aug-2019 )
Current Director: JOHN DAVID HINNIGAN ( DOB: Mar-1946 From: Aug-2019 )
Current Director: ROSALIE MCMILLAN ( DOB: Aug-1983 From: May-2017 )
Current Director: COLIN VINCENT AUSTIN NUNN ( DOB: Jan-1963 From: Aug-2019 )
Persons of Significant Control:
Mr Adam Sebastian Fairweather, Rock Mill Abermule, Montgomery, SY15 6NN, Great Britain: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Ms Rosalie Mcmillan, 51 Lansdowne Drive, London, E8 4LU, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-01-01)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets | 123 | 30,489 | 329,082 | 295,846 | 1,310,885 | 1,694,603 | 123.0,0.0,30489.0,329082.0,295846.0,1310885.0,1694603.0 | |
| Current assets | 126,976 | 229,229 | 374,092 | 912,732 | 1,074,748 | 908,712 | 1,712,951 | 126976.0,229229.0,374092.0,912732.0,1074748.0,908712.0,1712951.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | 42,843 | 127,833 | 192,904 | 787,976 | 925,525 | 499,937 | 1,297,373 | 42843.0,127833.0,192904.0,787976.0,925525.0,499937.0,1297373.0 |
| Total assets less current liabilities | 42,966 | 127,833 | 223,393 | 1,117,058 | 1,221,371 | 1,810,822 | 2,991,976 | 42966.0,127833.0,223393.0,1117058.0,1221371.0,1810822.0,2991976.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Accrued liabilities, not expressed within creditors subtotal | 41,352 | 87,092 | 41352.0,87092.0,0.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 1,614 | 40,741 | 223,393 | 1,067,058 | 1,073,771 | 1,296,770 | 2,543,771 | 1614.0,40741.0,223393.0,1067058.0,1073771.0,1296770.0,2543771.0 |
| Equity / share capital and reserves | 1,614 | 40,741 | 223,393 | 1,067,058 | 1,073,771 | 1,296,770 | 2,543,771 | 1614.0,40741.0,223393.0,1067058.0,1073771.0,1296770.0,2543771.0 |