Founded in 2000, Appraisal & Valuation Consultants, classified under reg no. 03981786 is an active company. Currently registered at 21 The Tannery GU7 1FW, Godalming the company has been in the business for twenty four years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2000/07/17 Appraisal & Valuation Consultants Limited is no longer carrying the name Ridgemere Services.
Currently there are 2 directors in the the firm, namely David H. and Antony A.. In addition one secretary - Timothy T. - is with the company. As of 3 May 2024, there were 2 ex directors - Keith F., Roy H. and others listed below. There were no ex secretaries.
Office Address | 21 The Tannery |
Office Address2 | Station Approach |
Town | Godalming |
Post code | GU7 1FW |
Country of origin | United Kingdom |
Registration Number | 03981786 |
Date of Incorporation | Thu, 27th Apr 2000 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Antony A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is David H. This PSC owns 25-50% shares.
Antony A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ridgemere Services | July 17, 2000 |
Profit & Loss | ||||||||
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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 | 694 012 | 835 520 | 875 973 | 901 586 | 688 506 | 874 624 | 831 079 | 2 044 750 |
Current Assets | 903 440 | 978 683 | 1 408 462 | 1 149 886 | 1 030 965 | 1 096 636 | 1 609 688 | 2 282 474 |
Debtors | 157 509 | 99 560 | 486 609 | 228 221 | 334 547 | 159 371 | 725 003 | 237 724 |
Net Assets Liabilities | 748 659 | 746 320 | 1 118 606 | 1 048 931 | 1 040 544 | 1 100 462 | 1 395 387 | 1 867 000 |
Other Debtors | 46 727 | 63 684 | 58 284 | 51 442 | 67 699 | 6 044 | 31 885 | 32 938 |
Property Plant Equipment | 2 | 2 | ||||||
Total Inventories | 51 919 | 43 603 | 45 880 | 20 079 | 7 912 | 62 641 | 53 106 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 750 | 24 750 | 4 190 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 190 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 10 000 | 6 000 | 6 000 | 6 000 | ||||
Average Number Employees During Period | 7 | 7 | 5 | 6 | 4 | |||
Creditors | 154 783 | 232 365 | 330 356 | 194 455 | 83 921 | 89 674 | 214 301 | 415 474 |
Current Asset Investments | 93 500 | 500 | ||||||
Fixed Assets | 2 | 40 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 190 | |||||||
Investments Fixed Assets | 40 500 | 93 500 | 93 500 | 93 500 | ||||
Net Current Assets Liabilities | 748 657 | 746 318 | 1 078 106 | 955 431 | 947 044 | 1 006 962 | 1 395 387 | 1 867 000 |
Other Creditors | 75 198 | 109 642 | 187 798 | 140 513 | 64 598 | 59 192 | 86 123 | 90 026 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 750 | |||||||
Other Disposals Property Plant Equipment | 24 752 | |||||||
Other Investments Other Than Loans | 40 500 | 93 500 | 93 500 | 93 500 | ||||
Property Plant Equipment Gross Cost | 24 752 | 24 752 | 4 190 | |||||
Taxation Social Security Payable | 41 529 | 54 686 | 131 764 | 37 268 | 19 323 | 26 865 | 109 124 | 106 700 |
Trade Creditors Trade Payables | 38 056 | 68 037 | 10 794 | 16 674 | 3 617 | 19 054 | 218 748 | |
Trade Debtors Trade Receivables | 110 782 | 35 876 | 428 325 | 166 779 | 260 848 | 147 327 | 687 118 | 204 786 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 21st, March 2024 |
accounts | Free Download (5 pages) |
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