R & P Holdings Limited in Norfolk Way UCKFIELD

R & P Holdings Limited UCKFIELD

Founded in 1984, R & P Holdings, classified under reg no. 01818402 is an active company. Currently registered at Norfolk House TN22 1EP, Uckfield the company has been in the business for 40 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

The firm has one director. John W., appointed on 30 November 1995. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Graham R. who worked with the the firm until 28 February 2009.

R & P Holdings Limited Address / Contact

Office Address	Norfolk House
Office Address2	Norfolk Way
Town	Uckfield
Post code	TN22 1EP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01818402
Date of Incorporation	Tue, 22nd May 1984
Industry	Activities of construction holding companies
End of financial Year	31st March
Company age	40 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 8th Aug 2024 (2024-08-08)
Last confirmation statement dated	Tue, 25th Jul 2023

Company staff

John W.

Position: Director

Appointed: 30 November 1995

Graham R.

Position: Secretary

Appointed: 30 October 1994

Resigned: 28 February 2009

Secretarial Services Limited

Position: Corporate Secretary

Appointed: 02 August 1991

Resigned: 30 October 1994

Graham R.

Position: Director

Appointed: 02 August 1991

Resigned: 28 February 2009

Gerald P.

Position: Director

Appointed: 02 August 1991

Resigned: 30 November 1995

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is John W. This PSC and has 75,01-100% shares.

John W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	293	913	885		85	466	129
Current Assets	96 438	38 141	45 472	64 652	62 047	74 243	87 749
Debtors	96 145	37 228	44 587	64 652	61 962	73 777	87 620
Net Assets Liabilities	37 992	20 129
Property Plant Equipment	136 540	127 606	99 431	86 625	86 850	82 840	64 971

Other
Accumulated Depreciation Impairment Property Plant Equipment	245 266	258 311	286 486	291 807	284 392	294 362	313 418
Average Number Employees During Period	2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties	96 145	37 228
Creditors	195 088	145 720	132 481	136 720	134 308	142 493	138 173
Disposals Decrease In Depreciation Impairment Property Plant Equipment		16 194		16 294	23 550	13 093
Disposals Property Plant Equipment		29 476		26 130	46 140	17 495
Fixed Assets	136 642	127 708	99 533	86 727	86 952	82 942	65 073
Increase From Depreciation Charge For Year Property Plant Equipment		29 238	28 175	21 615	16 135	23 063	19 056
Investments Fixed Assets	102	102	102	102	102	102	102
Net Current Assets Liabilities	-98 650	-107 579	-87 009	-72 068	-72 261	-68 250	-50 424
Property Plant Equipment Gross Cost	381 806	385 917	385 917	378 432	371 242	377 202	378 389
Total Additions Including From Business Combinations Property Plant Equipment		33 586		18 645	38 950	23 455	1 187
Total Assets Less Current Liabilities	37 992	20 129	12 524	14 659	14 691	14 692	14 649
Accrued Liabilities Deferred Income		2 938	1 500
Amounts Owed By Group Undertakings		37 228	44 587	64 652	61 962	73 777	87 620
Amounts Owed To Group Undertakings		132 082	132 082	132 082	132 082	132 082	132 082
Bank Borrowings Overdrafts				1 744
Corporation Tax Payable		10 700
Investments In Group Undertakings		102	102	102	102	102	102
Other Creditors			1 938	1 937	1 937	2 438	438
Other Taxation Social Security Payable			-1 539	957	289	7 972	5 652
Trade Creditors Trade Payables						1	1

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, July 2023	accounts	Free Download (9 pages)

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AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 2nd, July 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 21st, August 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 3rd, June 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 11th, June 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 8th, January 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 14th, June 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 9th, June 2015	accounts	Free Download (5 pages)
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AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 13th, June 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 11th, June 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 9th, September 2011	accounts	Free Download (6 pages)
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AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 14th, September 2009	accounts	Free Download (7 pages)
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AA	Report and financial statements. Type: Full group accounts. Period up to 1997/03/31 filed on: 26th, June 1997	accounts	Free Download (14 pages)
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AA	Report and financial statements. Type: Full group accounts. Period up to 1995/03/31 filed on: 23rd, June 1995	accounts	Free Download (14 pages)
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AA	Report and financial statements. Type: Full group accounts. Period up to 1989/03/31 filed on: 13th, October 1989	accounts
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AA	Report and financial statements. Type: Full group accounts. Period up to 1987/03/31 filed on: 8th, September 1987	accounts
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R & P Holdings Limited UCKFIELD

R & P Holdings Limited Address / Contact

Company Information / Profile

Company staff

John W.

Graham R.

Secretarial Services Limited

Graham R.

Gerald P.

People with significant control

Annual reports financial information

Company filings

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