Rathgar Property Company started in year 1937 as Private Limited Company with registration number 00324093. The Rathgar Property Company company has been functioning successfully for 87 years now and its status is active. The firm's office is based in Colchester at 15 Rushmere Close. Postal code: CO5 8QQ.
At present there are 4 directors in the the firm, namely Sarah P., Julie P. and Stuart P. and others. In addition one secretary - Julie P. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Margaret P. who worked with the the firm until 23 August 1999.
| Office Address | 15 Rushmere Close |
| Office Address2 | West Mersea |
| Town | Colchester |
| Post code | CO5 8QQ |
| Country of origin | United Kingdom |
| Registration Number | 00324093 |
| Date of Incorporation | Wed, 10th Feb 1937 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 87 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 01 November 2016
Position: Director
Appointed: 01 November 2016
Position: Director
Appointed: 08 September 2006
Position: Secretary
Appointed: 23 August 1999
Position: Director
Appointed: 26 December 1996
The list of PSCs who own or control the company includes 2 names. As we identified, there is Laurence P. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Stuart P. This PSC has significiant influence or control over the company,.
Laurence P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Stuart P.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Balance Sheet | ||||
| Cash Bank In Hand | 5 083 | 59 102 | 171 641 | 168 004 |
| Current Assets | 202 194 | 182 033 | 185 876 | 184 102 |
| Debtors | 197 111 | 122 931 | 14 235 | 16 098 |
| Net Assets Liabilities Including Pension Asset Liability | 1 370 829 | 1 358 803 | 1 362 475 | 1 370 976 |
| Tangible Fixed Assets | 1 181 458 | 1 192 329 | 1 198 714 | 1 210 931 |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 1 364 819 | 1 352 793 | 1 356 465 | 1 364 966 |
| Other | ||||
| Advances Credits Directors | -29 000 | -35 000 | -35 000 | -35 000 |
| Advances Credits Made In Period Directors | 30 000 | 36 000 | 36 000 | |
| Advances Credits Repaid In Period Directors | 36 000 | 36 000 | 36 000 | |
| Capital Employed | 1 370 829 | 1 358 803 | 1 362 475 | 1 370 976 |
| Creditors Due Within One Year | 92 823 | 95 559 | 101 935 | 103 681 |
| Fixed Assets | 1 261 458 | 1 272 329 | 1 278 714 | 1 290 931 |
| Investments Fixed Assets | 80 000 | 80 000 | 80 000 | 80 000 |
| Net Current Assets Liabilities | 109 371 | 86 474 | 83 941 | 80 421 |
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | |
| Par Value Share | 0 | 0 | 0 | |
| Provisions For Liabilities Charges | 180 | 376 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 16 670 | 11 704 | 22 607 | |
| Tangible Fixed Assets Cost Or Valuation | 1 269 092 | 1 282 573 | 1 293 087 | 1 299 083 |
| Tangible Fixed Assets Depreciation | 87 634 | 90 244 | 94 373 | 88 152 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 372 | 5 059 | 7 923 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 762 | 930 | 14 144 | |
| Tangible Fixed Assets Disposals | 3 189 | 1 190 | 16 611 | |
| Total Assets Less Current Liabilities | 1 358 803 | 1 362 655 | 1 371 352 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 30th, August 2023 |
accounts | Free Download (4 pages) |
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