Founded in 2016, The Residential Trading Company, classified under reg no. 10444774 is an active company. Currently registered at 17 High Street CF62 7EA, Barry the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Martyn B., appointed on 25 October 2016. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - William D. who worked with the the firm until 1 September 2017.
| Office Address | 17 High Street |
| Office Address2 | Barry |
| Town | Barry |
| Post code | CF62 7EA |
| Country of origin | United Kingdom |
| Registration Number | 10444774 |
| Date of Incorporation | Tue, 25th Oct 2016 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 25 October 2016
The list of PSCs that own or have control over the company consists of 3 names. As we found, there is Martyn B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Claire E. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is William D., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Martyn B.
| Notified on | 25 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Claire E.
| Notified on | 25 October 2016 |
| Ceased on | 26 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William D.
| Notified on | 25 October 2016 |
| Ceased on | 1 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 225 739 | 49 128 | 44 456 | 29 523 | |
| Current Assets | 19 545 | 242 264 | 51 461 | 45 568 | 33 987 |
| Debtors | 19 545 | 16 525 | 2 333 | 1 112 | 4 464 |
| Net Assets Liabilities | 672 499 | 689 858 | 678 489 | 673 329 | 650 847 |
| Other Debtors | 16 525 | 16 525 | 1 733 | 1 112 | 4 464 |
| Other | |||||
| Accrued Liabilities | 9 054 | 6 494 | 5 148 | 6 422 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 1 260 354 | 914 875 | 540 000 | 540 000 | 540 000 |
| Bank Overdrafts | 8 768 | ||||
| Creditors | 1 293 035 | 978 589 | 799 155 | 798 422 | 801 534 |
| Disposals Investment Property Fair Value Model | -550 000 | ||||
| Investment Property | 2 075 000 | 1 525 000 | 1 525 000 | 1 525 000 | 1 525 000 |
| Investment Property Fair Value Model | 2 075 000 | 1 525 000 | 1 525 000 | 1 525 000 | |
| Net Current Assets Liabilities | -1 273 490 | -736 325 | -747 694 | -752 854 | -767 547 |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 |
| Other Creditors | 14 000 | 56 545 | 254 000 | 252 000 | 252 000 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Balance Sheet Subtotal | 129 011 | 98 817 | 98 817 | 98 817 | 106 606 |
| Total Assets Less Current Liabilities | 801 510 | 788 675 | 777 306 | 772 146 | 757 453 |
| Total Borrowings | 1 269 122 | 914 875 | 540 000 | 540 000 | |
| Trade Creditors Trade Payables | 859 | 675 | 7 | ||
| Trade Debtors Trade Receivables | 3 020 | 600 | |||
| Accrued Liabilities Deferred Income | 6 422 | 9 534 | |||
| Bank Borrowings Overdrafts | 540 000 | 540 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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