Realcity started in year 1980 as Private Limited Company with registration number 01532374. The Realcity company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Hook at Grasslands. Postal code: RG27 8LJ.
At present there are 2 directors in the the firm, namely Edward H. and Emrys H.. In addition one secretary - Emrys H. - is with the company. As of 30 April 2024, there were 2 ex directors - Margaret H., Lawrence H. and others listed below. There were no ex secretaries.
This company operates within the RG27 8LJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0209890 . It is located at Grasslands, Mattingley, Hook with a total of 2 cars.
| Office Address | Grasslands |
| Office Address2 | Mattingley |
| Town | Hook |
| Post code | RG27 8LJ |
| Country of origin | United Kingdom |
| Registration Number | 01532374 |
| Date of Incorporation | Thu, 4th Dec 1980 |
| Industry | Growing of other perennial crops |
| End of financial Year | 31st March |
| Company age | 44 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 07 April 1997
Position: Director
Appointed: 07 April 1997
Position: Director
Appointed: 19 March 1997
The register of PSCs who own or control the company includes 1 name. As we established, there is Emrys H. This PSC and has 25-50% shares.
Emrys H.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 139 369 | 153 550 | 177 134 | 180 995 | |
| Balance Sheet | |||||
| Current Assets | 10 675 | 23 594 | 50 305 | 44 508 | 45 428 |
| Net Assets Liabilities | 180 995 | 178 995 | |||
| Cash Bank In Hand | 186 | 17 090 | 14 209 | 7 612 | |
| Debtors | 10 489 | 6 504 | 36 096 | 36 896 | |
| Other Debtors | 488 | 504 | 96 | 898 | |
| Tangible Fixed Assets | 144 368 | 143 393 | 142 596 | 151 166 | |
| Trade Debtors | 10 001 | 6 000 | 36 000 | 35 998 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 92 | 92 | 92 | 92 | |
| Profit Loss Account Reserve | 139 277 | 153 458 | 177 042 | 180 903 | |
| Shareholder Funds | 139 369 | 153 550 | 177 134 | 180 995 | |
| Other | |||||
| Creditors | 13 781 | 15 382 | |||
| Depreciation Amortisation Impairment Expense | 2 680 | 2 215 | |||
| Fixed Assets | 151 166 | 148 949 | |||
| Net Current Assets Liabilities | -4 999 | 10 157 | 34 538 | 29 829 | 30 046 |
| Other Operating Expenses Format2 | 6 280 | 7 933 | |||
| Other Operating Income Format2 | 13 | 12 | |||
| Profit Loss | 3 861 | -2 000 | |||
| Raw Materials Consumables Used | 6 908 | ||||
| Staff Costs Employee Benefits Expense | 9 600 | 9 600 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 905 | ||||
| Total Assets Less Current Liabilities | 139 369 | 153 550 | 177 134 | 180 995 | 178 995 |
| Turnover Revenue | 30 221 | 17 736 | |||
| Director Remuneration Benefits Excluding Payments To Third Parties | 8 100 | 11 520 | 9 600 | 9 600 | |
| Administrative Expenses | 18 507 | 18 795 | 16 153 | 18 091 | |
| Bank Overdrafts | 2 237 | ||||
| Cost Sales | 2 575 | 179 | 766 | 7 377 | |
| Creditors Due Within One Year | 15 674 | 13 437 | 15 767 | 14 679 | |
| Depreciation Tangible Fixed Assets Expense | 1 197 | 975 | 798 | 2 680 | |
| Gross Profit Loss | 21 328 | 32 976 | 40 055 | 22 844 | |
| Interest Receivable On Short-term Investments Loans Deposits | 13 | ||||
| Number Shares Allotted | 92 | 92 | 92 | ||
| Operating Profit Loss | 23 902 | 4 753 | |||
| Other Creditors Due Within One Year | 13 437 | 13 437 | 15 037 | 13 437 | |
| Other Interest Receivable Similar Income | 13 | ||||
| Other Taxation Social Security Within One Year | 730 | 1 242 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Profit Loss For Period | 2 821 | 14 181 | 23 584 | 3 861 | |
| Profit Loss On Ordinary Activities Before Tax | 2 821 | 14 181 | 23 902 | 4 766 | |
| Share Capital Allotted Called Up Paid | 92 | 92 | 92 | 92 | |
| Tangible Fixed Assets Additions | 11 250 | ||||
| Tangible Fixed Assets Cost Or Valuation | 286 232 | 286 232 | 297 482 | ||
| Tangible Fixed Assets Depreciation | 141 864 | 142 839 | 143 636 | 146 316 | |
| Tangible Fixed Assets Depreciation Charged In Period | 975 | 798 | 2 680 | ||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | -2 836 | -4 780 | -953 | ||
| Tax On Profit Or Loss On Ordinary Activities | 318 | 905 | |||
| Total U K Foreign Current Tax After Adjustments Relief | 318 | 905 | |||
| Turnover Gross Operating Revenue | 23 903 | 33 155 | 40 821 | 30 221 | |
| U K Current Corporation Tax | -2 836 | -318 | -905 | ||
| U K Current Corporation Tax On Income For Period | 318 | 905 | |||
| Utilisation Tax Losses | 4 462 | ||||
| Grasslands | |
|---|---|
| Address | Mattingley |
| City | Hook |
| Post code | RG27 8LJ |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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