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Rectory Road Properties Limited NOTTINGHAM

Founded in 2006, Rectory Road Properties, classified under reg no. 06011422 is an active company. Currently registered at 8 Hollies Drive NG12 4BZ, Nottingham the company has been in the business for 18 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

At present there are 3 directors in the the company, namely Georgina M., Hugh E. and Patricia E.. In addition one secretary - Patricia E. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Rectory Road Properties Limited Address / Contact

Office Address 8 Hollies Drive
Office Address2 Edwalton
Town Nottingham
Post code NG12 4BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06011422
Date of Incorporation Tue, 28th Nov 2006
Industry Other letting and operating of own or leased real estate
End of financial Year 31st July
Company age 18 years old
Account next due date Tue, 30th Apr 2024 (6 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Georgina M.

Position: Director

Appointed: 29 June 2023

Hugh E.

Position: Director

Appointed: 28 November 2006

Patricia E.

Position: Director

Appointed: 28 November 2006

Patricia E.

Position: Secretary

Appointed: 28 November 2006

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Hugh E. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Patricia E. This PSC and has 25-50% voting rights.

Hugh E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Patricia E.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth18 23119 50335 32252 24065 20074 092       
Balance Sheet
Cash Bank On Hand     5 9553 9052 44325 34839 97632 90235 59317 968
Current Assets13 3339 2575 8255 4153 0079 9628 1227 16030 46541 97634 90237 59319 968
Debtors3 1653 0203 0074 8823 0074 0074 2174 7175 1172 0002 0002 0002 000
Net Assets Liabilities     79 39692 41990 00788 262119 386119 909123 277166 451
Property Plant Equipment          333222111
Cash Bank In Hand10 1686 2372 818533 5 955       
Net Assets Liabilities Including Pension Asset Liability18 23119 50335 32252 24065 20074 092       
Tangible Fixed Assets737 679738 188738 452738 452738 452738 452       
Reserves/Capital
Called Up Share Capital 100100100100100       
Profit Loss Account Reserve18 13119 40335 22252 14065 10073 992       
Shareholder Funds18 23119 50335 32252 24065 20074 092       
Other
Accrued Liabilities     5 1715 1716 00513 4884 7427 5756 325 
Accrued Liabilities Deferred Income           6 3254 074
Accumulated Depreciation Impairment Property Plant Equipment           111222
Additions Other Than Through Business Combinations Investment Property Fair Value Model      2 846     12 008
Additions Other Than Through Business Combinations Property Plant Equipment          333  
Amounts Owed To Group Undertakings Participating Interests           254 727248 727
Average Number Employees During Period        22222
Bank Borrowings     56 61852 017 28 46610 00010 0005 559 
Bank Borrowings Overdrafts           7 7802 000
Creditors     56 61852 017665 500690 55010 00010 000387 885382 447
Decrease In Loans Owed To Related Parties Due To Loans Repaid     -2 000-17 000-45 000-21 000-317 000-37 000-6 000 
Deferred Tax Expense Credit Recognised In Equity            -15 748
Disposals Investment Property Fair Value Model         -275 000   
Dividend Per Share Interim     406060600 100100 
Dividends Paid On Shares           10 00010 000
Fixed Assets 738 188738 452738 452738 452738 452   475 000475 333475 222550 111
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      2 154     62 992
Increase Decrease In Depreciation Impairment Property Plant Equipment            111
Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions      8 500      
Increase From Depreciation Charge For Year Property Plant Equipment           111111
Increase In Loans Owed To Related Parties Due To Loans Advanced       45 0005 000    
Investment Property     745 000750 000750 000750 000475 000475 000475 000550 000
Investment Property Fair Value Model     745 000750 000750 000750 000475 000475 000475 000550 000
Loans From Directors           114 506127 803
Loans Owed To Related Parties    586 000584 000575 500625 500609 500297 727260 727254 727 
Net Current Assets Liabilities-656 595-629 925-626 046-622 008-641 565-607 742-603 911-658 340-660 085-343 961-343 771-344 733-362 479
Number Shares Issued Fully Paid     100100100100100100100 
Other Creditors     592 984584 960632 201644 786379 036367 639369 233 
Other Remaining Borrowings     13 06815 39326 474     
Other Taxation Social Security Payable           4 547-98
Par Value Share 11111111111 
Prepayments     2 0072 2172 2172 6172 0002 0002 000 
Prepayments Accrued Income           2 0002 000
Property Plant Equipment Gross Cost          333333333
Provisions For Liabilities Balance Sheet Subtotal     1 2441 6531 6531 6531 6531 6531 653 
Taxation Including Deferred Taxation Balance Sheet Subtotal           -1 653-17 401
Taxation Social Security Payable     1 9481 9768203 8102 1593 4594 548 
Total Assets Less Current Liabilities81 084108 263112 406116 44496 887130 710146 08991 66089 915131 039131 562130 489187 632
Total Borrowings     56 61852 01726 47428 466  2 220 
Trade Creditors Trade Payables            -59
Trade Debtors Trade Receivables     2 0002 0002 5002 500    
Amount Specific Advance Or Credit Directors     -7 690-9 190-6 034-8 619-64 869-75 472-78 067 
Amount Specific Advance Or Credit Made In Period Directors     2841 5005 0506 00013 75019 3972 511 
Amount Specific Advance Or Credit Repaid In Period Directors     -2 000-3 000-4 881-8 585-70 000-30 000-5 106 
Creditors Due After One Year62 85388 76077 08464 20431 68756 618       
Creditors Due Within One Year669 928639 182631 871627 423644 572617 704       
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests100            
Number Shares Allotted 100100100100100       
Share Capital Allotted Called Up Paid100100           
Tangible Fixed Assets Additions 509           
Tangible Fixed Assets Cost Or Valuation737 679            
Value Shares Allotted 100100100100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 29th, April 2024 		Free Download (13 pages)

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