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Roadville Properties Limited SOUTHEND ON SEA

Roadville Properties started in year 1952 as Private Limited Company with registration number 00506781. The Roadville Properties company has been functioning successfully for 72 years now and its status is active. The firm's office is based in Southend On Sea at 1 Nelson Street. Postal code: SS1 1EG.

There is a single director in the company at the moment - Janet B., appointed on 6 April 2010. In addition, a secretary was appointed - Mandy K., appointed on 6 April 2010. As of 28 April 2024, there were 2 ex directors - Daniel P., Basil P. and others listed below. There were no ex secretaries.

Roadville Properties Limited Address / Contact

Office Address 1 Nelson Street
Town Southend On Sea
Post code SS1 1EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 00506781
Date of Incorporation Tue, 8th Apr 1952
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 72 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Mandy K.

Position: Secretary

Appointed: 06 April 2010

Janet B.

Position: Director

Appointed: 06 April 2010

Basil P.

Position: Secretary

Resigned: 06 April 2010

Daniel P.

Position: Director

Resigned: 03 December 2021

Basil P.

Position: Director

Appointed: 16 January 1992

Resigned: 07 November 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Plexit Three Limited from Southend On Sea, England. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Plexit One Limited that put Southend-On-Sea, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Plexit Three Limited

7 - 8 Britannia Business Park Comet Way, Southend On Sea, Essex, SS2 6GE, England

Legal authority United Kingdom (England And Wales)
Legal form Limited By Shares
Country registered England And Wales
Place registered Companies House
Registration number 12812371
Notified on 31 July 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Plexit One Limited

1 Nelson Street, Southend-On-Sea, Essex, SS1 1EG, United Kingdom

Legal authority United Kingdom (England And Wales)
Legal form Limited By Shares
Country registered England And Wales
Place registered Companies House
Registration number 12435462
Notified on 1 April 2020
Ceased on 31 July 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 756 3972 822 5872 669 889       
Balance Sheet
Cash Bank On Hand  748 013719 989162 8301 285 8163 073 2311 062 6321 077 8881 101 475
Current Assets631 846845 618902 1441 768 8991 195 7461 528 2293 328 3913 337 6524 247 1824 660 558
Debtors160 526187 897154 1311 048 9101 032 916242 413255 1602 275 0203 169 2943 559 083
Net Assets Liabilities  2 669 8892 727 3972 358 9802 413 58821 535 83822 130 54023 397 82222 398 301
Other Debtors   892 086892 48692 48692 4861 093 8131 397 3612 497 361
Property Plant Equipment  3 064 3793 039 8943 037 1802 838 77410 8889 2487 8616 613
Cash Bank In Hand471 320657 721748 013       
Net Assets Liabilities Including Pension Asset Liability2 756 3972 822 5872 669 889       
Tangible Fixed Assets2 876 4872 867 3293 064 379       
Reserves/Capital
Called Up Share Capital155155155       
Profit Loss Account Reserve2 756 2422 822 4322 669 734       
Shareholder Funds2 756 3972 822 5872 669 889       
Other
Accumulated Depreciation Impairment Property Plant Equipment  127 575130 818133 532135 813137 753139 393140 780142 028
Amounts Owed By Related Parties       1 003 5001 564 649964 649
Amounts Owed To Group Undertakings  1 586 5182 186 8882 201 8882 261 1922 261 1921 878 0761 893 6901 886 887
Average Number Employees During Period   2222211
Corporation Tax Payable     135 730194 678110 99640 65691 298
Creditors  2 004 6562 789 8552 582 4052 662 2952 631 0762 162 3832 188 8982 113 739
Disposals Investment Property Fair Value Model      202 135 754 55621 004
Fixed Assets3 587 5483 578 3903 775 4403 750 9553 748 2413 549 83524 424 00625 342 22425 906 11525 883 863
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      21 078 2462 010 9801 319 834 
Increase From Depreciation Charge For Year Property Plant Equipment   3 2432 7142 2811 9401 6401 3871 248
Investment Property     2 825 94623 702 05725 332 97625 898 25425 877 250
Investment Property Fair Value Model     2 825 94623 702 05725 332 97625 898 25425 877 250
Investments Fixed Assets711 061711 061711 061711 061711 061711 061711 061   
Investments In Group Undertakings Participating Interests     711 061711 061   
Net Current Assets Liabilities-826 469-752 259-1 102 512-1 020 956-1 386 659-1 134 066697 3151 175 2692 058 2842 546 819
Other Creditors  116 806107 669107 669103 789124 775133 078125 630123 210
Other Taxation Social Security Payable  141 063322 429109 673138 8223 8174 0122 8162 118
Property Plant Equipment Gross Cost  3 191 9543 170 7123 170 7122 974 587148 641148 641148 641 
Provisions For Liabilities Balance Sheet Subtotal  3 0392 6022 6022 1813 585 4834 386 9534 566 5776 032 381
Total Assets Less Current Liabilities2 761 0792 826 1312 672 9282 729 9992 361 5822 415 76925 121 32126 517 49327 964 39928 430 682
Trade Creditors Trade Payables  43 27055 87046 17641 49346 61436 221126 10610 226
Trade Debtors Trade Receivables  154 131156 824140 430149 927162 674177 707207 28497 073
Accounting Period Subsidiary2 0142 0152 016       
Creditors Due Within One Year1 458 3151 597 8772 004 656       
Disposals Property Plant Equipment   21 242 256 125    
Fixed Asset Investments Cost Or Valuation 711 061711 061       
Investments In Group Undertakings  711 061711 061711 061711 061    
Number Shares Allotted 3030       
Par Value Share 11       
Provisions For Liabilities Charges4 6823 5443 039       
Share Capital Allotted Called Up Paid155155155       
Tangible Fixed Assets Additions 1 347201 275       
Tangible Fixed Assets Cost Or Valuation2 995 5412 991 0323 191 954       
Tangible Fixed Assets Depreciation119 054123 703127 575       
Tangible Fixed Assets Depreciation Charged In Period 4 6493 872       
Tangible Fixed Assets Disposals 5 856353       
Total Additions Including From Business Combinations Property Plant Equipment     60 000    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 28th, December 2023 		Free Download (10 pages)

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