Founded in 2015, Renov8 Property Services (n.e.), classified under reg no. 09734121 is an active company. Currently registered at Lyn-dene NE44 6DL, Riding Mill the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Thursday 31st August 2023.
The company has 2 directors, namely Stephen P., Anthony N.. Of them, Stephen P., Anthony N. have been with the company the longest, being appointed on 14 August 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lyn-dene |
Office Address2 | Millfield Road |
Town | Riding Mill |
Post code | NE44 6DL |
Country of origin | United Kingdom |
Registration Number | 09734121 |
Date of Incorporation | Fri, 14th Aug 2015 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Sat, 31st May 2025 (407 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Anthony N. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Stephen P. This PSC owns 25-50% shares.
Anthony N.
Notified on | 31 March 2018 |
Nature of control: |
25-50% shares |
Stephen P.
Notified on | 13 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-08-30 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 3 192 | 4 405 | 27 320 | 28 735 | |||||
Current Assets | 69 212 | 74 046 | 27 899 | 29 694 | 243 981 | 243 981 | 49 309 | 28 252 | 36 701 |
Debtors | 280 | 579 | 959 | ||||||
Net Assets Liabilities | -1 492 | -701 | 5 785 | 2 795 | 73 124 | 73 124 | 35 606 | 19 847 | 24 707 |
Other Debtors | 280 | 579 | |||||||
Property Plant Equipment | 24 225 | 8 650 | 4 043 | 8 025 | |||||
Total Inventories | 65 740 | 69 641 | |||||||
Cash Bank In Hand | 3 192 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 492 | ||||||||
Stocks Inventory | 65 740 | ||||||||
Tangible Fixed Assets | 24 225 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -1 592 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 106 | 1 100 | 1 100 | 1 213 | 1 200 | 1 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 075 | 8 650 | 12 040 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | -1 217 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 94 929 | 83 397 | 26 157 | 34 924 | 138 015 | 138 015 | 31 631 | 17 708 | 16 438 |
Fixed Assets | 8 025 | 5 350 | 5 350 | 18 429 | 10 503 | 5 252 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 325 | 3 390 | |||||||
Net Current Assets Liabilities | -25 717 | -9 351 | 1 742 | -5 230 | 106 874 | 106 874 | 18 390 | 10 544 | 20 655 |
Other Creditors | 94 531 | 81 792 | 18 350 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 750 | ||||||||
Other Disposals Property Plant Equipment | 15 000 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 959 | 908 | 908 | 712 | 392 | ||||
Property Plant Equipment Gross Cost | 32 300 | 17 300 | 16 083 | ||||||
Taxation Social Security Payable | 167 | 1 605 | 6 503 | ||||||
Total Assets Less Current Liabilities | 5 901 | 112 224 | 112 224 | 36 819 | 21 047 | 25 907 | |||
Trade Creditors Trade Payables | 231 | 1 304 | |||||||
Capital Employed | -1 492 | ||||||||
Creditors Due Within One Year | 94 929 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 32 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 32 300 | ||||||||
Tangible Fixed Assets Depreciation | 8 075 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 075 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 17th, October 2023 |
accounts | Free Download (2 pages) |
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