Founded in 2013, Revive Property Services, classified under reg no. 08741012 is an active company. Currently registered at 69 Midway Road DE11 7NX, Swadlincote the company has been in the business for eleven years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Karina W., Christopher W.. Of them, Christopher W. has been with the company the longest, being appointed on 21 October 2013 and Karina W. has been with the company for the least time - from 19 November 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 69 Midway Road |
Office Address2 | Midway |
Town | Swadlincote |
Post code | DE11 7NX |
Country of origin | United Kingdom |
Registration Number | 08741012 |
Date of Incorporation | Mon, 21st Oct 2013 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Christopher W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 546 | -4 193 | -18 731 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 312 | 6 260 | 18 758 | 8 180 | |||||
Current Assets | 14 047 | 9 981 | 4 859 | 6 276 | 7 171 | 6 260 | 18 995 | 8 655 | 4 597 |
Debtors | 4 306 | 5 713 | 1 260 | 859 | 237 | 475 | |||
Net Assets Liabilities | -19 045 | -16 283 | -19 686 | -17 218 | -11 779 | ||||
Property Plant Equipment | 515 | 511 | 361 | 8 211 | |||||
Cash Bank In Hand | 9 741 | 4 268 | 3 599 | ||||||
Tangible Fixed Assets | 3 299 | 4 476 | 2 358 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 545 | -4 194 | -18 732 | ||||||
Shareholder Funds | 546 | -4 193 | -18 731 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 1 920 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 756 | 5 069 | 5 219 | 7 369 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 309 | 10 000 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 10 000 | 9 333 | |||||||
Creditors | 25 948 | 30 466 | 26 731 | 23 054 | 29 042 | 24 751 | 13 185 | ||
Fixed Assets | 2 358 | 1 261 | 515 | 8 211 | 6 062 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 313 | 150 | 2 150 | ||||||
Net Current Assets Liabilities | -2 753 | -8 669 | -21 089 | -24 190 | -19 560 | -16 794 | -10 047 | -15 136 | -8 588 |
Other Creditors | 26 659 | 22 614 | 28 686 | 24 547 | |||||
Property Plant Equipment Gross Cost | 5 271 | 5 580 | 5 580 | 15 580 | |||||
Taxation Social Security Payable | -1 | 338 | |||||||
Total Assets Less Current Liabilities | 546 | -4 193 | -18 731 | -22 929 | -19 045 | -16 283 | -9 686 | -7 885 | -2 526 |
Trade Creditors Trade Payables | 72 | 441 | 18 | 204 | |||||
Trade Debtors Trade Receivables | 859 | 237 | 475 | ||||||
Creditors Due Within One Year | 16 800 | 18 650 | 25 948 | ||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 4 252 | 2 620 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 252 | 6 872 | 4 832 | ||||||
Tangible Fixed Assets Depreciation | 953 | 2 396 | 2 474 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 953 | 1 443 | 1 311 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 233 | ||||||||
Tangible Fixed Assets Disposals | 2 040 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 27th October 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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