R & C Property Services started in year 2013 as Private Limited Company with registration number 08536491. The R & C Property Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 16 Beaufort Court. Postal code: E14 9XL.
The firm has 2 directors, namely Mark C., Hannah C.. Of them, Mark C., Hannah C. have been with the company the longest, being appointed on 20 May 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Beaufort Court |
Office Address2 | Admirals Way Docklands |
Town | London |
Post code | E14 9XL |
Country of origin | United Kingdom |
Registration Number | 08536491 |
Date of Incorporation | Mon, 20th May 2013 |
Industry | Joinery installation |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Sun Display Investments Limited from London, United Kingdom. This PSC is categorised as "a limited company", 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.
Sun Display Investments Limited
16 Beaufort Court Admirals Way, Docklands, London, E14 9XL, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England |
Registration number | 09267933 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 4 789 | 22 619 | 41 359 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 235 | 3 650 | 2 812 | |||||||
Cash Bank On Hand | 2 812 | 2 329 | ||||||||
Current Assets | 10 235 | 19 450 | 2 812 | 2 329 | 5 841 | 4 549 | 9 141 | 45 754 | 38 254 | 11 170 |
Debtors | 8 000 | 15 800 | ||||||||
Net Assets Liabilities | 41 359 | 60 672 | 80 387 | 99 712 | 116 525 | 133 649 | 132 791 | 129 277 | ||
Net Assets Liabilities Including Pension Asset Liability | 4 789 | 22 619 | 41 359 | |||||||
Tangible Fixed Assets | 533 622 | 533 622 | 533 622 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 689 | 22 519 | 41 259 | |||||||
Shareholder Funds | 4 789 | 22 619 | 41 359 | |||||||
Other | ||||||||||
Amounts Owed To Group Undertakings | 172 037 | 166 520 | ||||||||
Amounts Owed To Group Undertakings Other Participating Interests Within One Year | 116 722 | 172 037 | ||||||||
Average Number Employees During Period | 1 | |||||||||
Bank Borrowings | 306 940 | 293 166 | ||||||||
Bank Borrowings Overdrafts | 23 572 | 23 572 | 279 213 | |||||||
Corporation Tax Due Within One Year | 4 457 | 4 685 | ||||||||
Creditors | 293 166 | 279 213 | 272 757 | 257 318 | 266 326 | 249 409 | 230 632 | 219 453 | ||
Creditors Due After One Year | 397 454 | 384 082 | 293 166 | |||||||
Creditors Due Within One Year | 141 614 | 146 371 | 201 909 | |||||||
Fixed Assets | 533 622 | 533 622 | 533 622 | 533 622 | 533 622 | 533 622 | 533 622 | |||
Investment Property | 533 622 | 533 622 | ||||||||
Investment Property Fair Value Model | 533 622 | |||||||||
Loans From Directors After One Year | 77 142 | |||||||||
Net Current Assets Liabilities | -131 379 | -126 921 | -199 097 | -193 737 | -180 478 | -176 592 | -150 771 | -150 564 | -170 199 | -184 892 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Taxation Social Security Payable | 6 300 | 6 456 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 533 622 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 533 622 | 533 622 | ||||||||
Total Assets Less Current Liabilities | 402 243 | 406 701 | 334 525 | 339 885 | 353 144 | 357 030 | 382 851 | 383 058 | 363 423 | 348 730 |
V A T Due Total Creditors | 1 620 | 1 615 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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