Regional Property Services started in year 1989 as Private Limited Company with registration number 02399687. The Regional Property Services company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Maidstone at Rostrum House Rocky Hill. Postal code: ME16 8PY.
The company has 5 directors, namely Samuel K., Kevin G. and James E. and others. Of them, Clive E., John S. have been with the company the longest, being appointed on 27 August 1991 and Samuel K. has been with the company for the least time - from 28 March 2013. As of 6 May 2024, there were 4 ex directors - Hilary H., Benjamin S. and others listed below. There were no ex secretaries.
| Office Address | Rostrum House Rocky Hill |
| Office Address2 | London Road |
| Town | Maidstone |
| Post code | ME16 8PY |
| Country of origin | United Kingdom |
| Registration Number | 02399687 |
| Date of Incorporation | Fri, 30th Jun 1989 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th December |
| Company age | 35 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 March 2013
Position: Director
Appointed: 01 November 2004
Position: Director
Appointed: 16 December 1999
Position: Director
Appointed: 27 August 1991
Position: Director
Appointed: 27 August 1991
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Clive E. This PSC and has 50,01-75% shares.
Clive E.
| Notified on | 30 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 |
| Net Worth | 120 036 | 279 368 | 293 493 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 541 | 1 765 | 3 105 |
| Current Assets | 181 874 | 275 534 | 189 475 |
| Debtors | 180 333 | 273 769 | 186 370 |
| Tangible Fixed Assets | 676 950 | 926 734 | 1 073 275 |
| Reserves/Capital | |||
| Called Up Share Capital | 20 500 | 21 500 | 21 500 |
| Profit Loss Account Reserve | 75 036 | 219 368 | 233 493 |
| Shareholder Funds | 120 036 | 279 368 | 293 493 |
| Other | |||
| Creditors Due After One Year | 60 395 | 185 559 | 167 149 |
| Creditors Due Within One Year | 678 393 | 737 341 | 803 083 |
| Fixed Assets | 926 734 | 1 074 250 | |
| Investments Fixed Assets | 975 | ||
| Net Assets Liability Excluding Pension Asset Liability | 120 036 | 279 368 | 293 493 |
| Net Current Assets Liabilities | -496 519 | -461 807 | -613 608 |
| Number Shares Allotted | 800 | 800 | |
| Other Loans After Five Years By Instalments | 109 104 | 88 416 | |
| Par Value Share | 0 | 0 | |
| Percentage Subsidiary Held | 100 | ||
| Share Capital Allotted Called Up Paid | 80 | 80 | 80 |
| Share Premium Account | 24 500 | 38 500 | 38 500 |
| Tangible Fixed Assets Additions | 395 433 | 322 270 | |
| Tangible Fixed Assets Cost Or Valuation | 1 300 471 | 1 674 695 | 1 680 528 |
| Tangible Fixed Assets Depreciation | 623 521 | 747 961 | 607 253 |
| Tangible Fixed Assets Depreciation Charged In Period | 145 649 | 168 460 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 209 | 309 168 | |
| Tangible Fixed Assets Disposals | 21 209 | 316 437 | |
| Total Assets Less Current Liabilities | 180 431 | 464 927 | 460 642 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 26th, September 2023 |
accounts | Free Download (16 pages) |
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