Founded in 2003, R T Properties, classified under reg no. 04897801 is an active company. Currently registered at 6 Bilton Road, Cadwell Lane SG4 0SB, Hertfordshire the company has been in the business for 21 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 3 directors, namely Jonathan S., Simon G. and Charles S.. Of them, Jonathan S., Simon G., Charles S. have been with the company the longest, being appointed on 7 May 2021. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Stephen J. who worked with the the company until 7 May 2021.
Office Address | 6 Bilton Road, Cadwell Lane |
Office Address2 | Hitchin |
Town | Hertfordshire |
Post code | SG4 0SB |
Country of origin | United Kingdom |
Registration Number | 04897801 |
Date of Incorporation | Fri, 12th Sep 2003 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Royde and Tucker Holdings Ltd from Hitchin, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Royde And Tucker Holdings Ltd
Unit 6 Bilton Road Cadwell Lane, Hitchin, Hertfordshire, SG4 0SB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 04907149 |
Notified on | 20 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 136 138 | 223 |
Current Assets | 136 138 | 90 163 |
Debtors | 89 940 | |
Other Debtors | 10 190 | |
Property Plant Equipment | 3 175 804 | 3 099 347 |
Other | ||
Accrued Liabilities Deferred Income | 2 500 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 647 082 | 723 539 |
Administrative Expenses | 446 755 | 451 432 |
Amounts Owed By Group Undertakings | 79 750 | |
Amounts Owed To Group Undertakings | 360 000 | 360 000 |
Applicable Tax Rate | 19 | 25 |
Average Number Employees During Period | 3 | 3 |
Creditors | 362 500 | 361 500 |
Depreciation Expense Property Plant Equipment | 95 573 | 76 457 |
Increase From Depreciation Charge For Year Property Plant Equipment | 76 457 | |
Interest Expense On Bank Loans Similar Borrowings | 226 | |
Interest Payable Similar Charges Finance Costs | 226 | |
Net Current Assets Liabilities | -226 362 | -271 337 |
Number Shares Issued Fully Paid | 100 | |
Operating Profit Loss | -34 255 | -121 432 |
Other Interest Receivable Similar Income Finance Income | 247 | |
Par Value Share | 1 | |
Profit Loss | -34 234 | -121 432 |
Profit Loss On Ordinary Activities Before Tax | -34 234 | -121 432 |
Property Plant Equipment Gross Cost | 3 822 886 | |
Tax Expense Credit Applicable Tax Rate | -6 504 | -30 358 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 18 158 | 19 115 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -4 | |
Total Assets Less Current Liabilities | 2 949 442 | 2 828 010 |
Turnover Revenue | 412 500 | 330 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to June 30, 2023 filed on: 25th, March 2024 |
accounts | Free Download (18 pages) |
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