Founded in 1970, Renscombe Properties, classified under reg no. 00978228 is an active company. Currently registered at Ashley Court KT12 1ND, Walton-on-thames the company has been in the business for 54 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. David M., appointed on 5 November 2000. There are currently no secretaries appointed. As of 8 June 2024, there were 3 ex directors - Eric M., John M. and others listed below. There were no ex secretaries.
| Office Address | Ashley Court |
| Office Address2 | 20a Ashley Rise |
| Town | Walton-on-thames |
| Post code | KT12 1ND |
| Country of origin | United Kingdom |
| Registration Number | 00978228 |
| Date of Incorporation | Tue, 28th Apr 1970 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 54 years old |
| Account next due date | Mon, 31st Mar 2025 (296 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 05 November 2000
The list of persons with significant control that own or control the company is made up of 6 names. As we discovered, there is Sheila M. This PSC and has 25-50% shares. Another one in the persons with significant control register is David M. This PSC owns 25-50% shares. Moving on, there is Elaine M., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
Sheila M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Elaine M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Eric M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jean M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 252 948 | 90 638 | 123 386 | 916 033 | 34 260 | 28 363 | 905 | 799 |
| Current Assets | 1 416 039 | 934 649 | 1 122 397 | 1 048 068 | 34 260 | |||
| Debtors | 1 163 091 | 844 011 | 999 011 | 132 035 | ||||
| Net Assets Liabilities | 2 309 318 | 2 099 832 | 1 844 309 | 1 090 845 | ||||
| Other Debtors | 969 000 | 550 000 | 605 000 | 132 035 | ||||
| Other | ||||||||
| Amounts Owed By Related Parties | 194 091 | 294 011 | 394 011 | |||||
| Average Number Employees During Period | 4 | |||||||
| Corporation Tax Payable | 22 856 | 15 423 | 18 229 | 10 275 | 3 522 | |||
| Creditors | 293 856 | 145 923 | 148 029 | 182 275 | 4 282 | 127 736 | 100 887 | 101 997 |
| Fixed Assets | 1 339 503 | 1 463 474 | 992 309 | 225 052 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 41 242 | 13 118 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 41 242 | 13 118 | ||||||
| Investment Property | 900 000 | 1 000 000 | 500 000 | 127 016 | 168 258 | 181 376 | ||
| Investment Property Fair Value Model | 127 016 | 168 258 | 181 376 | |||||
| Investments Fixed Assets | 439 503 | 463 474 | 492 309 | 225 052 | ||||
| Net Current Assets Liabilities | 1 122 183 | 788 726 | 974 368 | 865 793 | 29 978 | -99 373 | -99 982 | -101 198 |
| Other Creditors | 271 000 | 130 500 | 129 800 | 172 000 | 760 | 127 736 | 100 887 | 101 997 |
| Provisions For Liabilities Balance Sheet Subtotal | 152 368 | 152 368 | 122 368 | |||||
| Total Assets Less Current Liabilities | 2 461 686 | 2 252 200 | 1 966 677 | 1 090 845 | 29 978 | 27 643 | 68 276 | 80 178 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 15th, August 2023 |
accounts | Free Download (7 pages) |
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