Richmond Skelly Properties started in year 1997 as Private Limited Company with registration number 03477093. The Richmond Skelly Properties company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in at 39 Royal Crescent. Postal code: W11 4SN. Since 2001/05/08 Richmond Skelly Properties Limited is no longer carrying the name Richmond-skelly Properties.
There is a single director in the firm at the moment - Sara S., appointed on 14 May 1998. In addition, a secretary was appointed - Sara S., appointed on 31 March 2006. Currenlty, the firm lists one former director, whose name is Ian S. and who left the the firm on 1 October 2023. In addition, there is one former secretary - Williamina D. who worked with the the firm until 31 March 2006.
Office Address | 39 Royal Crescent |
Office Address2 | London |
Town | |
Post code | W11 4SN |
Country of origin | United Kingdom |
Registration Number | 03477093 |
Date of Incorporation | Fri, 5th Dec 1997 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 27 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Sara S. The abovementioned PSC has significiant influence or control over the company,.
Sara S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Richmond-skelly Properties | May 8, 2001 |
Continental Shelf 96 | May 29, 1998 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 181 757 | 108 631 | 41 295 | 20 288 | -35 015 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 115 792 | 398 354 | 430 604 | 371 101 | 150 480 | 139 256 | 64 522 | 162 093 | ||||
Current Assets | 581 519 | 50 894 | 136 081 | 701 515 | 270 271 | 452 924 | 430 642 | 386 286 | 160 665 | |||
Debtors | 22 748 | 15 571 | 15 645 | 23 376 | 154 479 | 54 570 | 38 | 15 185 | 10 185 | 185 | 10 330 | 6 459 |
Net Assets Liabilities | -13 712 | 6 517 | -36 533 | -58 706 | -165 021 | -116 330 | -174 180 | -221 328 | ||||
Other Debtors | 154 207 | 54 298 | 15 000 | 10 000 | 10 330 | |||||||
Property Plant Equipment | 24 727 | 19 555 | 14 414 | 11 011 | 8 113 | 30 561 | 22 921 | 18 265 | ||||
Cash Bank In Hand | 558 771 | 35 323 | 120 436 | 678 139 | 115 792 | |||||||
Tangible Fixed Assets | 535 741 | 532 497 | 18 276 | 12 942 | 24 727 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Profit Loss Account Reserve | -152 199 | -210 325 | -8 705 | -29 712 | -85 015 | |||||||
Shareholder Funds | 181 757 | 108 631 | 41 295 | 20 288 | -35 015 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 046 | 22 734 | 27 875 | 32 147 | 35 045 | 15 406 | 12 858 | 19 061 | ||||
Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | |||||||
Corporation Tax Recoverable | 272 | 272 | 38 | 185 | 185 | 185 | ||||||
Creditors | 930 095 | 925 320 | 920 943 | 919 749 | 919 749 | 928 269 | 922 589 | 919 749 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -25 146 | -10 188 | ||||||||||
Disposals Property Plant Equipment | -32 970 | -10 188 | ||||||||||
Equity Securities Held | 614 375 | 680 565 | 688 992 | 553 699 | ||||||||
Finance Lease Liabilities Present Value Total | 8 520 | 2 840 | 2 840 | |||||||||
Fixed Assets | 535 741 | 1 001 341 | 845 002 | 255 912 | 643 443 | 503 191 | 479 636 | 500 389 | 622 488 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 688 | 5 141 | 4 272 | 2 898 | 5 507 | 7 640 | 6 203 | |||||
Investments | 614 375 | 680 565 | 688 992 | 553 699 | ||||||||
Investments Fixed Assets | 468 844 | 826 726 | 242 970 | 618 716 | 483 636 | 465 222 | 489 378 | 614 375 | 680 565 | 688 992 | 553 699 | |
Net Current Assets Liabilities | 571 525 | 36 975 | 116 638 | 684 125 | 251 637 | 428 646 | 404 774 | 360 654 | 132 240 | |||
Nominal Value Allotted Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | ||||||||
Number Shares Issued Fully Paid | 50 000 | 50 000 | 50 000 | 50 000 | ||||||||
Other Creditors | 930 095 | 925 320 | 920 943 | 919 749 | 919 749 | 928 269 | 919 749 | 919 749 | ||||
Other Investments Other Than Loans | 489 378 | 614 375 | ||||||||||
Other Taxation Payable | 4 748 | 5 136 | 328 | 24 | ||||||||
Other Taxation Social Security Payable | 5 621 | 5 180 | 5 166 | 4 689 | 4 748 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 40 773 | 42 289 | 42 289 | 43 158 | 43 158 | 45 967 | 35 779 | 37 326 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 516 | 869 | 35 779 | 1 547 | ||||||||
Total Assets Less Current Liabilities | 1 107 266 | 1 038 316 | 961 640 | 940 037 | 895 080 | 931 837 | 884 410 | 861 043 | 754 728 | |||
Useful Life Property Plant Equipment Years | 3 | 3 | 3 | |||||||||
Creditors Due After One Year | 925 509 | 929 685 | 920 345 | 919 749 | 930 095 | |||||||
Creditors Due Within One Year | 9 994 | 13 919 | 19 443 | 17 390 | 18 634 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 181 757 | 108 631 | 41 295 | 20 288 | ||||||||
Number Shares Allotted | 50 000 | 50 000 | 50 000 | 50 000 | ||||||||
Revaluation Reserve | 283 956 | 268 956 | ||||||||||
Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
Tangible Fixed Assets Additions | 2 629 | 32 970 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 551 315 | 36 363 | 36 363 | 40 773 | ||||||||
Tangible Fixed Assets Depreciation | 18 818 | 18 087 | 23 421 | 16 046 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 850 | 5 334 | 9 121 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 581 | 16 496 | ||||||||||
Tangible Fixed Assets Disposals | 517 581 | 28 560 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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