Founded in 2017, Innes Reid Property, classified under reg no. 10624718 is an active company. Currently registered at Cholmondeley House CH3 5AR, Chester the company has been in the business for seven years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Mark R., appointed on 17 February 2017. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex secretary - David R.. There were no ex directors.
Office Address | Cholmondeley House |
Office Address2 | Dee Hills Park |
Town | Chester |
Post code | CH3 5AR |
Country of origin | United Kingdom |
Registration Number | 10624718 |
Date of Incorporation | Fri, 17th Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Mark R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark R.
Notified on | 17 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 536 | 4 121 | 19 833 | 37 283 | 44 605 | 49 917 |
Current Assets | 5 536 | 4 249 | 20 555 | 37 451 | 44 783 | 50 134 |
Debtors | 128 | 722 | 168 | 178 | 217 | |
Net Assets Liabilities | -65 033 | -56 288 | 1 939 | 43 874 | 78 708 | 124 847 |
Other Debtors | 128 | 722 | 168 | 178 | 217 | |
Property Plant Equipment | 816 267 | 826 864 | 841 434 | 839 826 | 838 619 | 839 420 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 859 | 5 003 | 6 611 | 7 818 | 9 292 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 5 828 | 8 400 | 10 682 | |||
Creditors | 886 836 | 885 771 | 855 652 | 829 311 | 800 831 | 760 692 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Fixed Assets | 816 267 | 826 864 | 841 434 | 839 826 | 838 619 | 839 420 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 16 714 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 859 | 2 144 | 1 608 | 1 206 | 1 474 | |
Investment Property Fair Value Model | 818 286 | 835 000 | 835 000 | |||
Net Current Assets Liabilities | -881 300 | -881 522 | -835 097 | -791 860 | -756 048 | -710 558 |
Other Creditors | 885 103 | 885 771 | 855 652 | 823 483 | 792 431 | 750 010 |
Property Plant Equipment Gross Cost | 816 267 | 829 723 | 846 437 | 846 437 | 846 437 | 848 712 |
Provisions For Liabilities Balance Sheet Subtotal | 1 630 | 4 398 | 4 092 | 3 863 | 4 015 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 275 | |||||
Total Assets Less Current Liabilities | -65 033 | -54 658 | 6 337 | 47 966 | 82 571 | 128 862 |
Total Increase Decrease From Revaluations Property Plant Equipment | 16 714 | |||||
Trade Creditors Trade Payables | 1 733 | |||||
Advances Credits Directors | 272 326 | 285 455 | 278 841 | 274 055 | 269 598 | 227 118 |
Advances Credits Made In Period Directors | 272 326 | 13 129 | 6 614 | 4 786 | 4 457 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 16th February 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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