Founded in 2009, Rhodevans, classified under reg no. 06822381 is an active company. Currently registered at Hobson Street ST6 2AW, Stoke-on-trent the company has been in the business for 15 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2009/03/31 Rhodevans Limited is no longer carrying the name Eandr Enterprises.
The firm has 2 directors, namely Christopher R., Richard E.. Of them, Christopher R., Richard E. have been with the company the longest, being appointed on 18 February 2009. As of 16 June 2024, there were 2 ex directors - Daniel E., Sharon T. and others listed below. There were no ex secretaries.
Office Address | Hobson Street |
Office Address2 | Burslem |
Town | Stoke-on-trent |
Post code | ST6 2AW |
Country of origin | United Kingdom |
Registration Number | 06822381 |
Date of Incorporation | Wed, 18th Feb 2009 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Richard E. This PSC and has 25-50% shares. The second entity in the PSC register is Christopher R. This PSC owns 25-50% shares.
Richard E.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Christopher R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Eandr Enterprises | March 31, 2009 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 015 | 1 069 | 9 065 | 11 393 | 7 891 | 11 895 |
Current Assets | 33 424 | 45 618 | 60 835 | 69 559 | 81 138 | 221 843 |
Debtors | 12 409 | 44 549 | 51 770 | 58 166 | 73 247 | 209 948 |
Net Assets Liabilities | 237 707 | 224 614 | 176 972 | 218 743 | 221 758 | 235 109 |
Other Debtors | 4 806 | 41 597 | 48 571 | 37 102 | 57 469 | 197 856 |
Property Plant Equipment | 620 037 | 3 911 | 3 143 | 2 525 | 2 030 | 1 633 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 723 | 19 985 | 20 753 | 21 371 | 21 866 | 22 263 |
Amounts Owed To Group Undertakings Participating Interests | 132 562 | 228 756 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 16 551 | 256 777 | 236 160 | 233 811 | 211 286 | |
Corporation Tax Payable | 913 | |||||
Creditors | 411 680 | 256 777 | 504 160 | 501 811 | 448 286 | 1 303 367 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||
Fixed Assets | 890 037 | 888 775 | 1 273 007 | 1 307 525 | 1 317 030 | 1 316 633 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 262 | 768 | 618 | 495 | 397 | |
Investments | 270 000 | 270 000 | ||||
Investments Fixed Assets | 270 000 | 270 000 | 655 000 | 655 000 | 665 000 | 665 000 |
Investments In Group Undertakings | 270 000 | 270 000 | 655 000 | 655 000 | 665 000 | 665 000 |
Net Current Assets Liabilities | -378 256 | -407 384 | -591 875 | -586 971 | -646 986 | -1 081 524 |
Other Creditors | 245 256 | 191 691 | 268 000 | 268 000 | 237 000 | 97 600 |
Other Taxation Social Security Payable | 4 224 | 2 617 | 8 457 | 16 316 | 30 612 | 36 385 |
Property Plant Equipment Gross Cost | 23 896 | 23 896 | 23 896 | 23 896 | ||
Total Assets Less Current Liabilities | 511 781 | 481 391 | 681 132 | 720 554 | 670 044 | 235 109 |
Trade Creditors Trade Payables | 13 087 | 12 641 | 3 913 | 72 | 2 545 | 760 |
Trade Debtors Trade Receivables | 7 603 | 2 952 | 3 199 | 21 064 | 15 778 | 12 092 |
Advances Credits Directors | 134 752 | 102 537 | ||||
Advances Credits Made In Period Directors | 25 000 | |||||
Advances Credits Repaid In Period Directors | 44 259 | 57 215 | ||||
Amount Specific Advance Or Credit Directors | 143 057 | 128 057 | 129 057 | 154 057 | 154 057 | 178 413 |
Amount Specific Advance Or Credit Made In Period Directors | 25 000 | 26 000 | 25 000 | 20 000 | 75 000 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 15 000 | 25 000 | 20 000 | 40 000 | 229 057 | |
Amounts Owed To Group Undertakings | 228 756 | 423 030 | 411 475 | 475 397 | 1 168 622 | |
Investment Property | 614 864 | 614 864 | 650 000 | 650 000 | 650 000 | |
Investment Property Fair Value Model | 614 864 | 614 864 | 650 000 | 650 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/18 filed on: 1st, March 2024 |
confirmation statement | Free Download (4 pages) |
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