Founded in 2002, Robert Alan Homes, classified under reg no. 04372637 is an active company. Currently registered at Lynton House WC1H 9BQ, London the company has been in the business for twenty two years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31. Since 2004-01-05 Robert Alan Homes Limited is no longer carrying the name Simon Louden Estates.
The company has one director. Robert B., appointed on 13 February 2002. There are currently no secretaries appointed. At the moment 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 | Lynton House |
Office Address2 | 7-12 Tavistock Square |
Town | London |
Post code | WC1H 9BQ |
Country of origin | United Kingdom |
Registration Number | 04372637 |
Date of Incorporation | Wed, 13th Feb 2002 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Robert B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon Louden Estates | January 5, 2004 |
Island Monkey Estates | January 16, 2003 |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 | 272 560 | 294 724 | 280 920 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 258 807 | 415 496 | 443 291 | 422 166 | 489 539 | 598 218 | 738 649 | 849 794 | ||
Current Assets | 415 442 | 339 321 | 379 816 | 464 790 | 544 811 | 487 733 | 524 087 | 620 137 | 756 395 | 880 455 |
Debtors | 44 359 | 74 332 | 121 009 | 49 294 | 110 437 | 65 567 | 34 548 | 21 919 | 17 746 | 30 661 |
Net Assets Liabilities | 280 920 | 214 947 | 299 478 | 332 336 | 344 605 | 404 579 | 527 718 | 647 904 | ||
Other Debtors | 121 009 | 49 084 | 95 049 | 49 896 | 34 548 | 21 919 | 20 466 | 20 750 | ||
Property Plant Equipment | 23 170 | 18 956 | 11 317 | 3 778 | 2 595 | 1 196 | 977 | 4 322 | ||
Cash Bank In Hand | 366 977 | 260 883 | 258 807 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 272 560 | 294 724 | 280 920 | |||||||
Tangible Fixed Assets | 4 310 | 29 914 | 23 170 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 272 559 | 294 723 | 280 919 | |||||||
Shareholder Funds | 272 560 | 294 724 | 280 920 | |||||||
Other | ||||||||||
Accrued Liabilities | 2 000 | 2 478 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 665 | 56 879 | 65 767 | 74 621 | 77 019 | 78 418 | 79 529 | 47 544 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | 1 250 | 1 315 | 1 215 | 892 | 5 160 | ||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 30 000 | 5 733 | 5 833 | |||||||
Corporation Tax Payable | 22 128 | 15 625 | 16 610 | 30 832 | 31 796 | |||||
Creditors | 122 066 | 268 799 | 224 462 | 159 175 | 182 077 | 186 754 | 209 685 | 222 788 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 20 | 25 | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 799 | |||||||||
Disposals Property Plant Equipment | 33 800 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 214 | 8 888 | 8 854 | 2 398 | 1 399 | 1 111 | 1 814 | |||
Loans From Directors | 127 436 | |||||||||
Net Current Assets Liabilities | 206 839 | 215 098 | 257 750 | 195 991 | 288 161 | 328 558 | 342 010 | 433 383 | 546 710 | 657 667 |
Other Creditors | 96 962 | 127 029 | 147 066 | 142 261 | 132 893 | 155 963 | 154 347 | 163 177 | ||
Other Taxation Social Security Payable | 4 869 | 55 268 | 16 914 | 33 559 | 5 374 | 7 070 | 9 485 | |||
Property Plant Equipment Gross Cost | 71 835 | 75 835 | 77 084 | 78 399 | 79 614 | 79 614 | 80 506 | 51 866 | ||
Taxation Social Security Payable | 11 151 | 3 541 | ||||||||
Total Assets Less Current Liabilities | 272 560 | 294 724 | 214 946 | 331 666 | 332 336 | 344 605 | 434 579 | 547 687 | 661 989 | |
Trade Creditors Trade Payables | 11 953 | 8 105 | 8 807 | 11 703 | 12 497 | |||||
Trade Debtors Trade Receivables | 15 388 | 15 671 | -2 720 | 9 911 | ||||||
Creditors Due Within One Year | 208 603 | 124 223 | 122 066 | |||||||
Current Asset Investments | 4 106 | 4 106 | ||||||||
Fixed Asset Investments Cost Or Valuation | 49 713 | |||||||||
Fixed Asset Investments Disposals | 49 713 | |||||||||
Fixed Assets | 65 721 | 79 626 | 23 170 | |||||||
Investments Fixed Assets | 61 411 | 49 712 | ||||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Tangible Fixed Assets Additions | 33 800 | 1 817 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 36 218 | 70 018 | 71 835 | |||||||
Tangible Fixed Assets Depreciation | 31 908 | 40 104 | 48 665 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 196 | 8 561 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 9th, August 2023 |
accounts | Free Download (9 pages) |
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