React Property Repair started in year 2000 as Private Limited Company with registration number SC212714. The React Property Repair company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Paisley at React. Postal code: PA2 6RH. Since Thu, 6th Nov 2008 React Property Repair Ltd. is no longer carrying the name Sg Developments.
The firm has one director. Steven G., appointed on 9 November 2000. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | React |
Office Address2 | 14 Rowan Street |
Town | Paisley |
Post code | PA2 6RH |
Country of origin | United Kingdom |
Registration Number | SC212714 |
Date of Incorporation | Thu, 9th Nov 2000 |
Industry | Painting |
End of financial Year | 26th June |
Company age | 24 years old |
Account next due date | Tue, 26th Mar 2024 (33 days after) |
Account last made up date | Sun, 26th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Steven G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Steven G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sg Developments | November 6, 2008 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-29 | 2018-06-29 | 2019-06-27 | 2020-06-26 | 2021-06-26 | 2022-06-26 | 2023-06-26 |
Net Worth | 5 321 | 1 951 | 17 063 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 15 357 | 12 045 | 14 385 | 4 106 | 21 183 | 2 570 | 642 | 38 024 | ||
Current Assets | 104 049 | 84 237 | 152 744 | 160 251 | 79 567 | 127 605 | 117 666 | 80 434 | 245 294 | 163 019 |
Debtors | 97 762 | 82 809 | 137 387 | 133 206 | 60 428 | 110 520 | 90 583 | 75 399 | 244 652 | 106 845 |
Net Assets Liabilities | 17 063 | 8 914 | -20 702 | -2 673 | 15 347 | 3 488 | 13 542 | 5 630 | ||
Other Debtors | 22 988 | 25 625 | 23 665 | 8 460 | 121 979 | 88 214 | ||||
Property Plant Equipment | 330 | 260 | 205 | 162 | 128 | |||||
Total Inventories | 15 000 | 4 754 | 12 979 | 5 900 | 2 465 | |||||
Cash Bank In Hand | 6 287 | 1 428 | 15 357 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 321 | 1 951 | 17 063 | |||||||
Tangible Fixed Assets | 533 | 419 | 330 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 5 319 | 1 949 | 17 061 | |||||||
Shareholder Funds | 5 321 | 1 951 | 17 063 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 2 700 | 1 400 | 2 520 | 7 570 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 925 | 3 995 | 4 050 | 4 093 | 4 128 | 2 008 | 2 008 | |||
Average Number Employees During Period | 1 | 3 | 4 | 4 | 5 | 4 | 4 | |||
Balances Amounts Owed By Related Parties | 22 726 | 25 625 | 17 860 | 108 216 | 49 498 | |||||
Balances Amounts Owed To Related Parties | 75 182 | 88 881 | 75 659 | |||||||
Bank Borrowings Overdrafts | 47 798 | 101 770 | 97 493 | 92 448 | 115 157 | 121 052 | 32 946 | 20 899 | ||
Corporation Tax Payable | 10 226 | 9 778 | 5 076 | 9 751 | 14 985 | 16 055 | ||||
Corporation Tax Recoverable | 3 530 | 5 805 | 5 805 | |||||||
Creditors | 47 798 | 101 770 | 97 493 | 92 448 | 115 157 | 121 052 | 32 946 | 20 899 | ||
Fixed Assets | 419 | 62 492 | 143 265 | 143 210 | 143 167 | 143 133 | 143 005 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 55 | 43 | 34 | 127 | |||||
Investment Property | 62 162 | 143 005 | 143 005 | 143 005 | 143 005 | 143 005 | ||||
Investment Property Fair Value Model | 62 162 | 143 005 | 143 005 | 143 005 | 143 005 | 143 005 | ||||
Net Current Assets Liabilities | 4 834 | 1 532 | 2 369 | -32 581 | -66 419 | -53 392 | -12 629 | -18 465 | 46 488 | 26 529 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||||
Other Creditors | 36 755 | 40 459 | 43 270 | 105 553 | 75 659 | 22 336 | 92 191 | 3 795 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 247 | |||||||||
Other Disposals Property Plant Equipment | 2 247 | |||||||||
Other Taxation Social Security Payable | 1 164 | 2 543 | 54 515 | 31 831 | 20 590 | 60 688 | 89 834 | 93 324 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 4 255 | 4 255 | 4 255 | 4 255 | 4 255 | 2 008 | 2 008 | |||
Total Assets Less Current Liabilities | 5 367 | 1 951 | 64 861 | 110 684 | 76 791 | 89 775 | 130 504 | 124 540 | 46 488 | |
Trade Creditors Trade Payables | 64 691 | 78 177 | 43 125 | 33 862 | 16 041 | 5 892 | 5 560 | 27 380 | ||
Trade Debtors Trade Receivables | 137 387 | 99 408 | 37 440 | 81 365 | 66 918 | 66 939 | 122 673 | 18 631 | ||
Advances Credits Directors | 16 979 | 19 767 | ||||||||
Advances Credits Made In Period Directors | 23 658 | |||||||||
Advances Credits Repaid In Period Directors | 20 870 | |||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 80 843 | |||||||||
Amounts Owed By Directors | 33 798 | |||||||||
Amounts Owed To Directors | 666 | |||||||||
Creditors Due After One Year | 47 798 | |||||||||
Creditors Due Within One Year | 99 215 | 82 705 | 150 375 | |||||||
Nominal Value Allotted Share Capital | 2 | 2 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Profit Loss | -8 149 | |||||||||
Provisions For Liabilities Charges | 46 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 62 162 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 255 | 4 255 | 62 162 | |||||||
Tangible Fixed Assets Depreciation | 3 722 | 3 836 | 3 925 | |||||||
Value-added Tax Payable | 34 173 | 60 475 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 26th Jun 2023 filed on: 26th, March 2024 |
accounts | Free Download (8 pages) |
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