{ "company_number": "04994892", "name": "The Re-Wrap Association CIC", "url": "/company/04994892", "status": "Active", "is_active": true, "company_type": "Community Interest Company", "incorporated_on": "2003-12-15", "dissolved_on": null, "sic_codes": [ { "code": "96090", "description": "Other service activities n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/96090" } ], "registered_address": { "id": 270984, "url": "/address/270984", "line1": "2 LAKE END COURT TAPLOW ROAD", "line2": "TAPLOW", "post_town": "MAIDENHEAD", "county": "BERKSHIRE", "country": "ENGLAND", "postcode": "SL6 0JQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04994892", "previous_names": [ { "name": "The Rewrap Association", "ceased_on": "2021-10-13" }, { "name": "The Re-Wrap Association", "ceased_on": "2024-07-24" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04994892/accounts/2025-12-31", "pdf_url": "/company/04994892/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-01-01", "period_end": "2025-12-31", "entity_name": "The Re-Wrap Association CIC", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "1448.00", "debtors": "505385.00", "cash_bank_in_hand": "2469354.00", "current_assets": "3210654.00", "creditors_due_within_one_year": "1370559.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1840095.00", "total_assets_less_current_liabilities": "1841543.00", "net_assets_liabilities": "1841181.00", "called_up_share_capital": null, "profit_loss_account_reserve": "1841181.00", "shareholder_funds": "1841181.00", "turnover": "6442435.00", "other_operating_income": null, "cost_sales": "5514888.00", "gross_profit_loss": "927547.00", "administrative_expenses": "669720.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "257827.00", "profit_before_tax": "326103.00", "tax_on_profit": "81893.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-13.zip" }, { "url": "/company/04994892/accounts/2024-12-31", "pdf_url": "/company/04994892/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "The Re-Wrap Association CIC", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "8925.00", "debtors": "415927.00", "cash_bank_in_hand": "2513066.00", "current_assets": "3122570.00", "creditors_due_within_one_year": "1533732.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1588838.00", "total_assets_less_current_liabilities": "1597763.00", "net_assets_liabilities": "1596971.00", "called_up_share_capital": null, "profit_loss_account_reserve": "1596971.00", "shareholder_funds": "1596971.00", "turnover": "2715705.00", "other_operating_income": "0.00", "cost_sales": "2032342.00", "gross_profit_loss": "683363.00", "administrative_expenses": "901481.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-218118.00", "profit_before_tax": "-133942.00", "tax_on_profit": "27645.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/04994892/accounts/2023-12-31", "pdf_url": "/company/04994892/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "The Re-Wrap Association CIC", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "65515.00", "debtors": "582331.00", "cash_bank_in_hand": "2725567.00", "current_assets": "3420960.00", "creditors_due_within_one_year": "1782077.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1638883.00", "total_assets_less_current_liabilities": "1704398.00", "net_assets_liabilities": "1703268.00", "called_up_share_capital": null, "profit_loss_account_reserve": "1703268.00", "shareholder_funds": "1703268.00", "turnover": "4409358.00", "other_operating_income": "0.00", "cost_sales": "2502900.00", "gross_profit_loss": "1906458.00", "administrative_expenses": "712674.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1193784.00", "profit_before_tax": "1217495.00", "tax_on_profit": "286591.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/04994892/accounts/2022-12-31", "pdf_url": "/company/04994892/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "The Re-Wrap Association", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "11504.00", "debtors": "385619.00", "cash_bank_in_hand": "1101115.00", "current_assets": "1545849.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "762135.00", "total_assets_less_current_liabilities": "773639.00", "net_assets_liabilities": "772364.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "772364.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/04994892/accounts/2021-12-31", "pdf_url": "/company/04994892/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "The Rewrap Association", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "5885.00", "debtors": "534117.00", "cash_bank_in_hand": "603801.00", "current_assets": "1298660.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "640543.00", "total_assets_less_current_liabilities": "646428.00", "net_assets_liabilities": "643285.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "643285.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2022.zip" }, { "url": "/company/04994892/accounts/2020-12-31", "pdf_url": "/company/04994892/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "The Rewrap Association", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "2798.00", "debtors": "154651.00", "cash_bank_in_hand": "328059.00", "current_assets": "547240.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "238047.00", "total_assets_less_current_liabilities": "240845.00", "net_assets_liabilities": "240313.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "240313.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04994892/accounts/2019-12-31", "pdf_url": "/company/04994892/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "The Rewrap Association", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "3245.00", "debtors": "89571.00", "cash_bank_in_hand": "540012.00", "current_assets": "714779.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "342864.00", "total_assets_less_current_liabilities": "346109.00", "net_assets_liabilities": "345492.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "345492.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/04994892/accounts/2018-12-31", "pdf_url": "/company/04994892/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "The Rewrap Association", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3275.00", "debtors": "480836.00", "cash_bank_in_hand": "308511.00", "current_assets": "853331.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "361761.00", "total_assets_less_current_liabilities": "365036.00", "net_assets_liabilities": "364414.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "364414.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/04994892/accounts/2017-12-31", "pdf_url": "/company/04994892/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Rewrap Association Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "196129.00", "cash_bank_in_hand": "305300.00", "current_assets": "568390.00", "creditors_due_within_one_year": "228514.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "339876.00", "total_assets_less_current_liabilities": "339876.00", "net_assets_liabilities": "339876.00", "called_up_share_capital": null, "profit_loss_account_reserve": "339876.00", "shareholder_funds": "339876.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/04994892/accounts/2015-12-31", "pdf_url": "/company/04994892/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "The Rewrap Association", "dormant": false, "average_employees": null, "tangible_fixed_assets": "807.00", "debtors": "186909.00", "cash_bank_in_hand": "226568.00", "current_assets": "448822.00", "creditors_due_within_one_year": "71212.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "402668.00", "total_assets_less_current_liabilities": "403475.00", "net_assets_liabilities": "298975.00", "called_up_share_capital": null, "profit_loss_account_reserve": "83727.00", "shareholder_funds": "298975.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/04994892/accounts/2013-12-31", "pdf_url": "/company/04994892/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "The Rewrap Association", "dormant": false, "average_employees": null, "tangible_fixed_assets": "893.00", "debtors": "356317.00", "cash_bank_in_hand": "37212.00", "current_assets": "420693.00", "creditors_due_within_one_year": "259619.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "163408.00", "total_assets_less_current_liabilities": "164301.00", "net_assets_liabilities": "164301.00", "called_up_share_capital": null, "profit_loss_account_reserve": "124301.00", "shareholder_funds": "164301.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-12-31", "filing_date": "2017-09-12", "form_type": "AA", "description": "accounts-with-accounts-type-unaudited-abridged", "paper_filed": true, "pdf_url": "/company/04994892/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04994892/filing-history/MzE4NTA2MTYxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-09-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04994892/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04994892/filing-history/MzEzMDQ2NjUzMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-09-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04994892/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04994892/filing-history/MzA4NTM3ODc5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-05-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04994892/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04994892/filing-history/MzA1NzY0OTQ0NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-06-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04994892/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04994892/filing-history/MzAzODQ0NDY4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04994892/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04994892/filing-history/MzAyNDYwNjQ3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04994892/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04994892/filing-history/MjA0MjU1ODc5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-09-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04994892/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04994892/filing-history/MjAxMzEzMDc4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-04-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04994892/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04994892/filing-history/MTc5NzcyOTY0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-10-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04994892/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04994892/filing-history/MTcwMTA1ODk1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-10-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04994892/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04994892/filing-history/MTM3NjI0ODcxYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04994892/filing-history" }, "confirmation_statement": { "next_due": "2026-12-27", "last_made_up": "2025-12-13" }, "officers": [], "psc": [], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }