Company information:
R & W Properties Weston Limited (No: 09194842)
Address: 10A SOUTHSIDE, WESTON-SUPER-MARE, BS23 2QT, ENGLAND
Status: Active
Incorporated: 29-Aug-2014
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 09-Dec-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: LESLEY CAROLYN ROGERS ( DOB: Jul-1959 From: Aug-2014 )
Current Director: JOHN THOMAS WHITEHOUSE ( DOB: Jan-1964 From: Aug-2014 )
Current Director: JOHN THOMAS WHITEHOUSE ( DOB: Jan-1964 From: Aug-2014 )
Current Director: JOHN THOMAS WHITEHOUSE ( DOB: Jan-1964 From: Aug-2014 )
Current Director: KAREN ANN WHITEHOUSE ( DOB: Aug-1965 From: Aug-2014 )
Current Director: KAREN ANN WHITEHOUSE ( DOB: Aug-1965 From: Aug-2014 )
Current Director: KAREN ANN WHITEHOUSE ( DOB: Aug-1965 From: Aug-2014 )
Current Secretary: JOHN THOMAS WHITEHOUSE ( From: Aug-2014 )
Current Secretary: KAREN ANN WHITEHOUSE ( From: Aug-2014 )
Persons of Significant Control:
Mrs Lesley Carolyn Rogers, 35 Milton Road, Weston Super Mare, BS22 2SN, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Investment property | 660,000 | 843,629 | 660000.0,843629.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 5,565 | 997 | 11,737 | 31,881 | 23,832 | 15,490 | 4,782 | 19,744 | 5565.0,997.0,11737.0,31881.0,23832.0,15490.0,4782.0,19744.0 |
Current assets / Debtors | 1,370 | 264 | 1370.0,264.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors / Trade debtors / trade receivables | 1,370 | 1370.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 4,195 | 733 | 11,737 | 4195.0,733.0,11737.0,0.0,0.0,0.0,0.0,0.0 | |||||
Net current assets (liabilities) | -219,421 | -287,412 | -280,298 | 274,212 | 279,443 | 302,945 | 319,486 | 299,109 | -219421.0,-287412.0,-280298.0,274212.0,279443.0,302945.0,319486.0,299109.0 |
Total assets less current liabilities | 440,579 | 556,217 | 563,331 | 569,417 | 655,557 | 787,055 | 865,514 | 910,891 | 440579.0,556217.0,563331.0,569417.0,655557.0,787055.0,865514.0,910891.0 |
Provisions for liabilities, balance sheet subtotal | 8,880 | 10,039 | 10,039 | 10,039 | 10,039 | 39,489 | 74,456 | 74,456 | 8880.0,10039.0,10039.0,10039.0,10039.0,39489.0,74456.0,74456.0 |
Net assets (liabilities) | 25,512 | 33,400 | 50,003 | 71,009 | 185,205 | 309,046 | 370,379 | 403,912 | 25512.0,33400.0,50003.0,71009.0,185205.0,309046.0,370379.0,403912.0 |
Equity / share capital and reserves | 25,512 | 33,400 | 50,003 | 71,009 | 185,205 | 309,046 | 370,379 | 403,912 | 25512.0,33400.0,50003.0,71009.0,185205.0,309046.0,370379.0,403912.0 |