Redhouse Industrial Services started in year 1974 as Private Limited Company with registration number 01190855. The Redhouse Industrial Services company has been functioning successfully for fifty years now and its status is active. The firm's office is based in West Midlands at Cromwell Street. Postal code: CV6 5EZ.
The company has one director. Joanna M., appointed on 26 November 1991. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Robert M.. There were no ex secretaries.
This company operates within the CV6 5EZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0192362 . It is located at Redhouse Industrial Services Ltd, Cromwell Street, Coventry with a total of 7 carsand 9 trailers.
| Office Address | Cromwell Street |
| Office Address2 | Coventry |
| Town | West Midlands |
| Post code | CV6 5EZ |
| Country of origin | United Kingdom |
| Registration Number | 01190855 |
| Date of Incorporation | Fri, 15th Nov 1974 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st October |
| Company age | 50 years old |
| Account next due date | Wed, 31st Jul 2024 (90 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 26 November 1991
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Joanna M. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Robert M. This PSC owns 75,01-100% shares.
Joanna M.
| Notified on | 3 August 2023 |
| Nature of control: |
75,01-100% shares |
Robert M.
| Notified on | 6 April 2016 |
| Ceased on | 3 August 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 336 743 | 344 407 | 373 827 | 351 818 | 381 016 | 414 689 | 465 816 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 858 | 17 549 | 54 742 | 16 176 | 46 562 | 92 411 | ||||||
| Current Assets | 131 054 | 133 734 | 158 374 | 96 432 | 109 736 | 162 166 | 200 196 | 213 398 | 160 963 | 179 579 | 176 577 | 197 358 |
| Debtors | 104 508 | 85 563 | 68 003 | 59 560 | 47 098 | 55 882 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 336 743 | 344 407 | 373 827 | 351 818 | 381 016 | 414 689 | 465 816 | |||||
| Stocks Inventory | 25 688 | 30 622 | 35 629 | 20 696 | 16 076 | 13 873 | ||||||
| Tangible Fixed Assets | 712 948 | 705 221 | 699 089 | 694 452 | 690 951 | 688 300 | ||||||
| Net Assets Liabilities | 465 816 | 509 145 | 496 950 | 517 016 | 547 618 | 583 460 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||
| Profit Loss Account Reserve | 286 743 | 294 407 | 323 827 | 301 818 | 331 016 | 364 689 | 415 816 | |||||
| Shareholder Funds | 336 743 | 344 407 | 373 827 | 351 818 | 381 016 | 414 689 | 465 816 | |||||
| Other | ||||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 447 411 | 440 477 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 55 522 | 50 874 | ||||||||||
| Fixed Assets | 712 948 | 705 221 | 699 089 | 694 452 | 690 951 | 688 300 | 686 290 | 684 665 | 683 447 | 683 701 | 683 039 | 682 502 |
| Net Current Assets Liabilities | 75 532 | 82 860 | 100 834 | 66 946 | 82 532 | 100 076 | 134 973 | 161 123 | 126 110 | 120 416 | 93 657 | 96 146 |
| Provisions For Liabilities Charges | 4 326 | 3 197 | 2 311 | 1 650 | 1 191 | 848 | 848 | |||||
| Tangible Fixed Assets Additions | 396 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 830 690 | 831 086 | 831 086 | 831 086 | 831 086 | 831 086 | ||||||
| Tangible Fixed Assets Depreciation | 117 742 | 125 865 | 131 997 | 136 634 | 140 135 | 142 786 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 8 123 | |||||||||||
| Total Assets Less Current Liabilities | 788 480 | 788 081 | 799 923 | 761 398 | 773 483 | 788 376 | 821 263 | 845 788 | 809 557 | 804 117 | 776 696 | 778 648 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 848 | 848 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
| Creditors | 65 223 | 52 275 | 53 480 | 91 354 | 82 920 | 101 212 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 18 627 | 30 596 | ||||||||||
| Creditors Due After One Year | 440 477 | 423 785 | 407 930 | 391 276 | 372 839 | 354 599 | ||||||
| Creditors Due Within One Year | 50 874 | 57 540 | 29 486 | 27 204 | 62 090 | 65 223 | ||||||
| Number Shares Allotted | 50 000 | 50 000 | 50 000 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 | 50 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 132 | 4 637 | 3 501 | 2 651 | ||||||||
| Redhouse Industrial Services Ltd | |
|---|---|
| Address | Cromwell Street |
| City | Coventry |
| Post code | CV6 5EZ |
| Vehicles | 7 |
| Trailers | 9 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 17th, August 2023 |
accounts | Free Download (3 pages) |
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