Founded in 2010, A Redmond Services, classified under reg no. 07257179 is an active company. Currently registered at Pareto Tax & Wealth Llp Level 7, Tower 12, The Avenue North M3 3BZ, Manchester the company has been in the business for 14 years. Its financial year was closed on 2nd April and its latest financial statement was filed on Saturday 2nd April 2022.
The company has one director. Andrew R., appointed on 18 May 2010. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Pareto Tax & Wealth Llp Level 7, Tower 12, The Avenue North |
Office Address2 | 18-22 Bridge Street |
Town | Manchester |
Post code | M3 3BZ |
Country of origin | United Kingdom |
Registration Number | 07257179 |
Date of Incorporation | Tue, 18th May 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 2nd April |
Company age | 14 years old |
Account next due date | Tue, 2nd Jan 2024 (165 days after) |
Account last made up date | Sat, 2nd Apr 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Andrew R. This PSC and has 75,01-100% shares.
Andrew R.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-03 | 2016-04-03 | 2017-04-03 | 2018-04-03 | 2019-04-03 | 2020-04-02 | 2021-04-02 | 2022-04-02 | 2023-04-02 |
Net Worth | 780 144 | 667 802 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 150 478 | 719 576 | 636 017 | 702 520 | 59 531 | 28 323 | 38 547 | 22 355 | |
Current Assets | 1 165 120 | 821 409 | 958 487 | 852 855 | 996 269 | 1 049 074 | 3 136 082 | 3 203 872 | 2 959 319 |
Debtors | 956 813 | 670 931 | 238 911 | 216 838 | 293 749 | 449 015 | 1 416 139 | 2 514 638 | 2 589 825 |
Net Assets Liabilities | 667 802 | 889 514 | 794 273 | 857 273 | 907 650 | 631 137 | 837 032 | 734 009 | |
Other Debtors | 538 478 | 163 312 | 216 838 | 293 749 | 449 015 | 1 416 139 | 2 512 404 | 2 589 567 | |
Property Plant Equipment | 21 239 | 17 806 | 12 108 | 2 818 | 1 250 | 66 701 | 56 335 | 38 247 | |
Total Inventories | 540 528 | 1 691 620 | 650 687 | 347 139 | |||||
Cash Bank In Hand | 208 307 | 150 478 | |||||||
Tangible Fixed Assets | 8 314 | 21 239 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 780 044 | 667 702 | |||||||
Shareholder Funds | 780 144 | 667 802 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 596 | 10 596 | 21 192 | 31 789 | 31 789 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 010 | 23 676 | 29 507 | 24 766 | 10 204 | 27 911 | 46 238 | 64 540 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 7 922 | ||||||||
Creditors | 170 598 | 83 396 | 94 139 | 156 432 | 151 020 | 2 558 973 | 1 000 000 | 1 000 000 | |
Dividends Paid On Shares | 31 789 | 21 193 | 10 597 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 10 596 | 10 597 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 666 | 5 831 | 2 759 | 1 745 | 17 707 | 18 327 | 18 302 | ||
Intangible Assets | 31 789 | 21 193 | 10 597 | ||||||
Intangible Assets Gross Cost | 31 789 | 31 789 | 31 789 | 31 789 | 31 789 | ||||
Net Current Assets Liabilities | 773 129 | 650 811 | 875 091 | 758 716 | 839 837 | 898 054 | 577 109 | 1 791 401 | 1 278 029 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Creditors | 90 000 | 9 640 | 39 334 | 117 219 | 111 685 | 2 540 449 | 1 000 000 | 1 000 000 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 500 | 16 307 | |||||||
Other Disposals Property Plant Equipment | 14 031 | 16 307 | |||||||
Other Taxation Social Security Payable | 47 758 | 60 804 | 19 746 | 12 761 | 4 247 | 6 385 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 39 249 | 41 482 | 41 615 | 27 584 | 11 454 | 94 612 | 102 573 | 102 787 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 248 | 3 383 | 8 340 | 6 575 | 2 251 | 12 673 | 10 704 | 7 267 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 233 | 133 | 177 | 83 158 | 7 961 | 214 | |||
Total Assets Less Current Liabilities | 781 443 | 672 050 | 892 897 | 802 613 | 863 848 | 909 901 | 643 810 | 1 847 736 | 1 741 276 |
Trade Creditors Trade Payables | 24 918 | 12 952 | 54 805 | 19 467 | 26 574 | 14 277 | 3 995 | 1 666 | |
Trade Debtors Trade Receivables | 132 453 | 75 599 | 2 234 | 258 | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 425 000 | ||||||||
Fixed Assets | 66 701 | 56 335 | 463 247 | ||||||
Investment Property | 425 000 | ||||||||
Investment Property Fair Value Model | 425 000 | ||||||||
Creditors Due Within One Year | 391 991 | 170 598 | |||||||
Number Shares Allotted | 100 | ||||||||
Provisions For Liabilities Charges | 1 299 | 4 248 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 2nd April 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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