R T Julian & Son (holdings) started in year 2001 as Private Limited Company with registration number 04216432. The R T Julian & Son (holdings) company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Cornwall at Treloggan Industrial Estate. Postal code: TR7 2SX.
The company has one director. Baylor J., appointed on 13 May 2011. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Treloggan Industrial Estate |
Office Address2 | Newquay |
Town | Cornwall |
Post code | TR7 2SX |
Country of origin | United Kingdom |
Registration Number | 04216432 |
Date of Incorporation | Mon, 14th May 2001 |
Industry | Activities of head offices |
End of financial Year | 30th April |
Company age | 23 years old |
Account next due date | Fri, 31st Jan 2025 (270 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Baylor J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Baylor J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -700 | -1 013 | -1 313 | |||||||
Balance Sheet | ||||||||||
Debtors | 443 750 | 900 000 | 899 186 | |||||||
Net Assets Liabilities | -1 313 | -1 865 | -2 191 | 5 936 | 41 538 | 57 644 | 89 517 | 99 084 | ||
Net Assets Liabilities Including Pension Asset Liability | -700 | -1 013 | -1 313 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | -900 | -1 213 | -1 513 | |||||||
Shareholder Funds | -700 | -1 013 | -1 313 | |||||||
Other | ||||||||||
Accounting Period Subsidiary | 2 015 | 2 016 | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 564 212 | 1 426 887 | ||||||||
Amounts Owed By Group Undertakings | 871 875 | |||||||||
Amounts Owed To Group Undertakings | 1 114 | 1 907 | 541 129 | 517 377 | 501 230 | 469 310 | 5 000 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 871 875 | 1 966 | 2 292 | 541 129 | 517 377 | 501 230 | 469 310 | 1 886 605 | ||
Creditors Due After One Year | 381 250 | 900 000 | 871 875 | |||||||
Creditors Due Within One Year | 63 300 | 1 114 | 28 725 | |||||||
Debtors Due After One Year | -900 000 | -871 875 | ||||||||
Fixed Assets | 100 | 101 | 101 | 564 313 | 564 313 | 564 313 | 564 313 | 1 991 200 | ||
Investment Property | 564 212 | 564 212 | 564 212 | 564 212 | 1 991 099 | |||||
Investment Property Fair Value Model | 564 212 | 564 212 | 564 212 | 564 212 | 1 991 099 | |||||
Investments Fixed Assets | 100 | 101 | 101 | 101 | 101 | 101 | 101 | 101 | 101 | 101 |
Investments In Group Undertakings | 101 | 101 | 101 | 101 | 101 | 101 | 101 | 101 | ||
Net Current Assets Liabilities | 380 450 | 898 886 | 870 461 | -1 966 | -2 292 | -17 248 | -5 398 | -5 439 | -5 486 | -5 511 |
Number Shares Allotted | 200 | 200 | 200 | |||||||
Other Creditors | 871 875 | 852 | 385 | 373 | 398 | 439 | 486 | 511 | ||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 200 | 200 | ||||||||
Total Assets Less Current Liabilities | 380 550 | 898 987 | 870 562 | -1 865 | -2 191 | 547 065 | 558 915 | 558 874 | 558 827 | 1 985 689 |
Instalment Debts Due After5 Years | 131 250 | 534 375 | ||||||||
Percentage Subsidiary Held | 100 | |||||||||
Value Shares Allotted | 200 | 200 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 12th, September 2023 |
accounts | Free Download (7 pages) |
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