Retail & Residential Developments Limited CHRISTCHURCH


Retail & Residential Developments started in year 1996 as Private Limited Company with registration number 03226613. The Retail & Residential Developments company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Christchurch at 4 Brackley Close. Postal code: BH23 6SE. Since 1996/09/23 Retail & Residential Developments Limited is no longer carrying the name Riversouth.

There is a single director in the firm at the moment - Nigel P., appointed on 15 August 1996. In addition, a secretary was appointed - Annick P., appointed on 18 December 2000. As of 15 July 2024, there was 1 ex secretary - John K.. There were no ex directors.

Retail & Residential Developments Limited Address / Contact

Office Address 4 Brackley Close
Office Address2 Bournemouth International Airport
Town Christchurch
Post code BH23 6SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 03226613
Date of Incorporation Thu, 18th Jul 1996
Industry Buying and selling of own real estate
Industry Development of building projects
End of financial Year 31st July
Company age 28 years old
Account next due date Tue, 30th Apr 2024 (76 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated Tue, 18th Jul 2023

Company staff

Annick P.

Position: Secretary

Appointed: 18 December 2000

Nigel P.

Position: Director

Appointed: 15 August 1996

Gls Financial Services Limited

Position: Corporate Secretary

Appointed: 08 June 1999

Resigned: 18 December 2000

John K.

Position: Secretary

Appointed: 15 August 1996

Resigned: 08 June 1999

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 18 July 1996

Resigned: 15 August 1996

L & A Registrars Limited

Position: Corporate Nominee Director

Appointed: 18 July 1996

Resigned: 15 August 1996

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Nigel P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nigel P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Riversouth September 23, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand201 144316 860121 630450 547457 558295 573324 564
Current Assets273 878766 885435 620784 727769 746551 755883 743
Debtors72 734450 025313 990334 180137 379129 684340 093
Net Assets Liabilities5 203 4495 330 5605 467 4694 982 5714 314 3324 481 8203 689 938
Other Debtors72 734443 97782 34593 422106 59596 247307 016
Property Plant Equipment8 537 0008 305 0008 580 0007 635 000897805547
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 6612 6612 6612 8863 1443 402
Additions Other Than Through Business Combinations Property Plant Equipment 142 557227 711 1 122166 
Average Number Employees During Period2222222
Balances Amounts Owed To Related Parties482 755472 755     
Bank Borrowings Overdrafts2 000 0002 500 0002 000 0002 500 0002 500 0002 000 0002 000 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment4 740 5774 629 1734 849 630    
Corporation Tax Payable58 37685 86044 46053 563   
Corporation Tax Recoverable   3 961   
Creditors667 963338 9882 223 9642 872 762372 7622 367 1512 366 316
Depreciation Rate Used For Property Plant Equipment 2020    
Disposals Investment Property Fair Value Model     75 000464 000
Disposals Property Plant Equipment 652 972     
Dividends Paid  80 00080 000   
Fixed Assets   7 635 0006 842 3976 859 8055 575 547
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    -793 50092 500-820 000
Increase From Depreciation Charge For Year Property Plant Equipment    225258258
Investment Property   7 635 0006 841 5006 859 0005 575 000
Investment Property Fair Value Model   7 635 0006 841 5006 859 0005 575 000
Net Current Assets Liabilities-394 085427 897-1 788 344528 269-1 975 521300 824585 999
Other Creditors600 788248 021171 391372 762372 762367 151366 316
Other Disposals Property Plant Equipment   175 000   
Other Taxation Social Security Payable8 7995 1078 11315 94143 22559 05390 040
Profit Loss  216 909-404 898   
Property Plant Equipment Gross Cost8 539 6618 307 6618 582 6617 637 6613 7833 949 
Provisions For Liabilities Balance Sheet Subtotal  451 575307 936179 782311 658105 292
Taxation Including Deferred Taxation Balance Sheet Subtotal556 711529 582451 575    
Total Assets Less Current Liabilities8 142 9158 732 8976 791 6568 163 2694 866 8767 160 6296 161 546
Total Increase Decrease From Revaluations Property Plant Equipment 278 41547 289-770 000   
Trade Creditors Trade Payables   20 21614 720 3 617
Trade Debtors Trade Receivables 6 0488 646221 007174 809126 498219 086

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Small-sized company accounts made up to 2023/07/31
filed on: 3rd, November 2023
Free Download (9 pages)

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