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Ro Property Management Limited POTTERS BAR

Ro Property Management started in year 1966 as Private Limited Company with registration number 00887320. The Ro Property Management company has been functioning successfully for 58 years now and its status is active. The firm's office is based in Potters Bar at Graham House. Postal code: EN6 2JD. Since 2005-05-27 Ro Property Management Limited is no longer carrying the name Webb & Partners.

The company has 2 directors, namely Edward R., Richard R.. Of them, Richard R. has been with the company the longest, being appointed on 12 July 1992 and Edward R. has been with the company for the least time - from 23 September 2010. As of 14 May 2024, there were 4 ex directors - Colin B., Christopher B. and others listed below. There were no ex secretaries.

Ro Property Management Limited Address / Contact

Office Address Graham House
Office Address2 7 Wyllyotts Place
Town Potters Bar
Post code EN6 2JD
Country of origin United Kingdom

Company Information / Profile

Registration Number 00887320
Date of Incorporation Thu, 8th Sep 1966
Industry Development of building projects
End of financial Year 31st March
Company age 58 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Edward R.

Position: Director

Appointed: 23 September 2010

Richard R.

Position: Director

Appointed: 12 July 1992

The Finance & Industrial Trust Ltd

Position: Corporate Secretary

Appointed: 12 July 1992

Colin B.

Position: Director

Appointed: 05 September 2007

Resigned: 12 April 2012

Christopher B.

Position: Director

Appointed: 05 September 2007

Resigned: 01 June 2012

Susan Y.

Position: Director

Appointed: 23 July 2003

Resigned: 23 December 2015

John P.

Position: Director

Appointed: 12 July 1992

Resigned: 30 April 2004

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Ro Trading Limited from Potters Bar, England. This PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ro Trading Limited

Graham House 7 Wyllyotts Place, Potters Bar, Hertfordshire, EN6 2JD, England

Legal authority Companies Act 2006
Legal form Company Limited By Shares
Country registered United Kingdom
Place registered England & Wales
Registration number 05291694
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

Webb & Partners May 27, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth-6 305 5551 978 4208 661 826      
Balance Sheet
Cash Bank In Hand366 665489 017733 524      
Cash Bank On Hand  736 967513 820620 920610 410740 840709 023679 983
Current Assets36 294 51218 385 00134 709 14652 626 96358 352 97145 940 73456 112 46351 725 77543 218 924
Debtors2 411 478618 567225 180465 4361 430 660514 2541 253 666911 825594 299
Other Debtors67 42635 57072 05035 324109 650104 45733 607402 64285 175
Stocks Inventory33 516 36917 277 41733 746 999      
Tangible Fixed Assets  603 453      
Total Inventories  33 746 99951 647 70756 301 39144 816 07054 117 95750 104 92741 944 642
Trade Debtors98 312176 247131 665      
Reserves/Capital
Called Up Share Capital500500500      
Profit Loss Account Reserve-6 306 0551 977 9208 661 326      
Shareholder Funds-6 305 5551 978 4208 661 826      
Other
Audit Fees Expenses5 0005 000       
Accruals Deferred Income Within One Year735 357554 1231 093 741      
Accrued Liabilities Deferred Income  1 093 7401 138 617877 580902 4701 252 2891 201 2861 229 507
Additions Other Than Through Business Combinations Investment Property Fair Value Model     10 000 000721 85217 258 
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge265 479        
Administrative Expenses903 231977 148765 700891 2531 069 051    
Amounts Owed By Group Undertakings  15 2219 4809 000    
Amounts Owed By Group Undertakings Other Participating Interests Within One Year 37 46915 221      
Amounts Owed To Group Undertakings  22 914 74142 233 94247 629 04346 031 51156 485 81036 851 12422 751 287
Amounts Owed To Group Undertakings Other Participating Interests Within One Year41 203 84614 915 82422 914 741      
Amounts Owed To Other Participating Interests Within One Year150 000        
Applicable Tax Rate  202019    
Average Number Employees During Period   88    
Bank Borrowings Overdrafts  3 4449 4883 599666 
Comprehensive Income Expense  6 683 4062 287 2771 935 174    
Corporation Tax Due Within One Year128 881495 3681 360 176      
Corporation Tax Payable  1 360 176422 704407 027   959 632
Corporation Tax Recoverable     88 766174 82996 833 
Cost Sales42 71718 853 774-6 739 3765 782 64241 911    
Creditors  26 650 77945 877 86649 868 69447 834 88159 160 20439 386 31626 788 403
Creditors Due Within One Year42 600 07316 406 58726 647 336      
Current Tax For Period  1 360 176422 704407 027    
Debtors Due After One Year2 037 382311 121       
Debtors Due Within One Year374 096307 446225 180      
Dividends Paid   3 000 000     
Expenses Not Deductible For Tax Purposes1388       
Fixed Assets 6603 4591 200 0061 400 000    
Gross Profit Loss2 142 11911 480 6909 542 1053 770 4304 254 063    
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model    200 000    
Interest Payable Similar Charges 4       
Interest Payable Similar Charges Finance Costs  423 726771 1371 045 985    
Investment Property  603 4531 200 0001 400 00010 000 00011 000 000  
Investment Property Fair Value Model  603 4531 200 0001 400 00010 000 00011 000 000  
Investments Fixed Assets6666     
Investments In Group Undertakings   6-6    
Net Current Assets Liabilities-6 305 5611 978 4148 058 3676 749 0978 484 277-1 894 147-3 047 74112 339 45916 430 521
Net Increase Decrease In Shareholders Funds1 544 985        
Number Shares Allotted 500500      
Operating Profit Loss1 238 88810 503 5428 776 4053 475 7243 385 012    
Other Creditors  1 128 0181 100 100878 717749 3551 352 0851 254 8961 284 478
Other Creditors Due Within One Year100 294188 5921 128 018      
Other Deferred Tax Expense Credit  311 121      
Other Disposals Investment Property Fair Value Model     1 400 000   
Other Interest Receivable Similar Income5252 066       
Other Interest Receivable Similar Income Finance Income  2 0245 3943 174    
Other Operating Income Format1   596 547200 000    
Other Taxation Social Security Payable  8 61411 4437 578    
Other Taxation Social Security Within One Year9 84810 2298 614      
Par Value Share 11      
Pension Costs6 21310 183       
Percentage Subsidiary Held 100100      
Prepayments  6 24486 990712 84019 542287 89822 33412 019
Prepayments Accrued Income Current Asset208 35858 1606 244      
Profit Loss  6 683 4062 287 2771 935 174    
Profit Loss For Period1 544 9858 283 975       
Profit Loss On Ordinary Activities Before Tax1 239 41310 505 6048 354 7032 709 9812 342 201    
Recoverable Value-added Tax    426 684 154 583109 20983 231
Share Capital Allotted Called Up Paid500500500      
Standard Nominal Tax Rate2321       
Tangible Fixed Assets Additions  603 453      
Tangible Fixed Assets Cost Or Valuation  603 453      
Tax Expense Credit Applicable Tax Rate  1 670 941541 996445 018    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  356-119 292-37 991    
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate285 0652 206 177       
Tax On Profit Or Loss On Ordinary Activities-305 5722 221 629       
Tax Tax Credit On Profit Or Loss On Ordinary Activities  1 671 297422 704407 027    
Total Assets Less Current Liabilities-6 305 5551 978 4208 661 8267 949 1039 884 2778 105 8537 952 25912 339 45916 430 521
Total U K Foreign Current Tax After Adjustments Relief394 360495 368       
Trade Creditors Trade Payables   66 15365 15049 57170 01479 004563 499
Trade Creditors Within One Year 1 373       
Trade Debtors Trade Receivables  131 665333 642172 486301 489602 749189 416106 527
Turnover Gross Operating Revenue2 184 83630 334 464       
Turnover Revenue  2 802 7299 553 0724 295 974    
U K Current Corporation Tax394 360495 368       
U K Deferred Tax-699 9321 726 261       
Utilisation Tax Losses156 3221 710 817       
Value-added Tax Payable   895 419 101 968   
V A T Due Total Creditors271 847241 078142 046      
Accrued Income       41 095257 051
Deferred Tax Asset Debtors       50 29650 296
Disposals Investment Property Fair Value Model       11 017 258 
Other Inventories       50 104 92741 944 642

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Other Persons with significant control Resolution
Audit exemption subsidiary accounts made up to 2023-03-31
filed on: 5th, December 2023 		Free Download (7 pages)

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