Founded in 2011, Rainham Homes, classified under reg no. 07587966 is an active company. Currently registered at 3-5 London Road ME8 7RG, Rainham the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Monday 4th April 2011 Rainham Homes Ltd is no longer carrying the name Rainhams Homes.
The company has one director. Trudie J., appointed on 1 April 2011. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3-5 London Road |
Town | Rainham |
Post code | ME8 7RG |
Country of origin | United Kingdom |
Registration Number | 07587966 |
Date of Incorporation | Fri, 1st Apr 2011 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Trudie J. This PSC and has 75,01-100% shares.
Trudie J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Rainhams Homes | April 4, 2011 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -8 868 | 4 126 | 24 041 | 18 218 | 19 738 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 3 087 | 7 989 | 43 824 | 22 139 | 41 263 | |||||||
Cash Bank On Hand | 41 263 | 13 755 | 11 669 | 5 514 | 443 | 85 527 | 45 382 | 16 188 | ||||
Current Assets | 5 619 | 11 169 | 51 864 | 31 856 | 49 903 | 14 579 | 16 589 | 14 774 | 4 693 | 93 387 | 48 896 | 19 198 |
Debtors | 2 532 | 3 180 | 8 040 | 9 717 | 8 640 | 824 | 4 920 | 9 260 | 4 250 | 7 860 | 3 514 | 3 010 |
Net Assets Liabilities | 19 738 | 5 372 | 10 015 | 8 193 | 357 | 39 357 | 36 238 | 11 294 | ||||
Net Assets Liabilities Including Pension Asset Liability | 4 126 | 24 041 | 18 218 | 19 738 | ||||||||
Other Debtors | 104 | 4 250 | 134 | 2 350 | ||||||||
Property Plant Equipment | 6 108 | 4 106 | 3 564 | 2 387 | 1 598 | 2 041 | 4 580 | 2 889 | ||||
Tangible Fixed Assets | 5 564 | 7 586 | 5 314 | 4 230 | 6 108 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -8 968 | 4 026 | 23 941 | 18 118 | 19 638 | |||||||
Shareholder Funds | -8 868 | 4 126 | 24 041 | 18 218 | 19 738 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 478 | 3 244 | 3 786 | 4 963 | 5 752 | 6 757 | 9 101 | 10 792 | ||||
Additional Provisions Increase From New Provisions Recognised | -144 | |||||||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -401 | -223 | -150 | 84 | ||||||||
Average Number Employees During Period | 2 | 4 | 5 | 5 | 4 | 5 | 4 | |||||
Creditors | 35 051 | 12 492 | 9 461 | 8 514 | 5 630 | 55 683 | 16 368 | 9 923 | ||||
Creditors Due Within One Year | 20 051 | 14 629 | 32 074 | 17 022 | 35 051 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 977 | |||||||||||
Disposals Property Plant Equipment | 9 990 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 743 | 542 | 1 177 | 789 | 1 005 | 2 344 | 1 691 | |||||
Net Current Assets Liabilities | -14 432 | -3 460 | 19 790 | 14 834 | 14 852 | 2 087 | 7 128 | 6 260 | -937 | 37 704 | 32 528 | 9 275 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | |||||||||||
Other Creditors | 14 707 | 5 923 | 1 915 | 1 617 | 2 726 | 25 662 | 8 491 | 3 910 | ||||
Other Taxation Social Security Payable | 20 200 | 6 527 | 5 622 | 5 381 | 2 663 | 29 097 | 7 814 | 4 661 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 16 586 | 7 350 | 7 350 | 7 350 | 7 350 | 8 798 | 13 681 | |||||
Provisions | 1 222 | 821 | 677 | 454 | 304 | 388 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 222 | 821 | 677 | 454 | 304 | 388 | 870 | 870 | ||||
Provisions For Liabilities Charges | 1 063 | 846 | 1 222 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 10 553 | 350 | 1 000 | 3 533 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 541 | 11 703 | 12 053 | 13 053 | 16 586 | |||||||
Tangible Fixed Assets Depreciation | 1 977 | 4 117 | 6 739 | 8 823 | 10 478 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 738 | 2 622 | 2 084 | 1 655 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 598 | |||||||||||
Tangible Fixed Assets Disposals | 6 391 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 754 | 1 448 | 4 883 | |||||||||
Total Assets Less Current Liabilities | -8 868 | 4 126 | 25 104 | 19 064 | 20 960 | 6 193 | 10 692 | 8 647 | 661 | 39 745 | 37 108 | 12 164 |
Trade Creditors Trade Payables | 144 | 42 | 1 924 | 1 516 | 241 | 924 | 63 | 1 352 | ||||
Trade Debtors Trade Receivables | 8 640 | 720 | 4 920 | 9 260 | 7 860 | 3 380 | 660 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (8 pages) |
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