Founded in 1997, Riverside House, classified under reg no. 03331459 is an active company. Currently registered at Unit 9 Riverside Yard SW17 0BB, London the company has been in the business for twenty seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has 3 directors, namely Dylan H., Ashley H. and Nigel H.. Of them, Nigel H. has been with the company the longest, being appointed on 16 August 2013 and Dylan H. and Ashley H. have been with the company for the least time - from 8 October 2020. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 9 Riverside Yard |
| Office Address2 | Riverside Road |
| Town | London |
| Post code | SW17 0BB |
| Country of origin | United Kingdom |
| Registration Number | 03331459 |
| Date of Incorporation | Tue, 11th Mar 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 | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 08 October 2020
Position: Director
Appointed: 08 October 2020
Position: Director
Appointed: 16 August 2013
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Holman Industries Limited from London, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Holman Industries Limited
Unit 9 Riverside Yard, London, SW17 0BB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 03326830 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 379 066 | 871 282 | 1 067 919 | 236 489 | 198 213 | 473 359 |
| Current Assets | 410 135 | 345 432 | 597 821 | |||
| Debtors | 89 593 | 6 158 | 24 462 | 173 646 | 147 219 | 124 462 |
| Net Assets Liabilities | 4 833 293 | 5 273 949 | 5 737 645 | 6 030 825 | 14 110 369 | 9 532 987 |
| Property Plant Equipment | 7 337 576 | 7 327 259 | 7 549 589 | 8 751 019 | 18 116 221 | |
| Other Debtors | 11 006 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 230 704 | 259 886 | 376 107 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
| Creditors | 1 880 412 | 1 871 727 | 1 811 220 | 1 947 914 | 2 002 409 | 2 230 897 |
| Fixed Assets | 8 751 019 | 18 116 221 | 14 175 000 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 7 407 832 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 182 | 116 221 | ||||
| Net Current Assets Liabilities | -994 287 | -718 839 | -1 537 779 | -1 656 977 | -1 633 076 | |
| Property Plant Equipment Gross Cost | 8 981 723 | 100 983 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 729 000 | 729 000 | 729 000 | 959 695 | 2 348 875 | 3 008 937 |
| Total Additions Including From Business Combinations Property Plant Equipment | 597 372 | |||||
| Total Assets Less Current Liabilities | 5 925 823 | 6 332 972 | 6 830 750 | 7 213 240 | 16 459 244 | 12 541 924 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 8 797 012 | |||||
| Amounts Owed By Group Undertakings | 54 135 | 28 000 | ||||
| Amounts Owed To Group Undertakings | 1 178 047 | 1 236 077 | ||||
| Disposals Investment Property Fair Value Model | 3 825 000 | |||||
| Investment Property | 18 000 000 | 14 175 000 | ||||
| Investment Property Fair Value Model | 18 000 000 | 14 175 000 | ||||
| Number Shares Issued Fully Paid | 1 000 | |||||
| Other Creditors | 581 619 | 343 611 | ||||
| Other Taxation Social Security Payable | 196 448 | 650 894 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Provisions | 2 348 875 | 3 008 937 | ||||
| Trade Creditors Trade Payables | 46 295 | 315 | ||||
| Trade Debtors Trade Receivables | 82 078 | 96 462 | ||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, September 2023 |
accounts | Free Download (10 pages) |
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