18 & 18a Rodway Road Residents Association Limited in Bromley, BR1 3JL

Description

Data updated on: 01-11-2023

The firm named 18 & 18a Rodway Road Residents Association was created on 11th December 2001 as a Private Limited Company. This business's office can be gotten hold of in Bromley on Flat 2,, 18 Rodway Road. In case you want to contact the firm by mail, the zip code is BR1 3JL. The registration number for 18 & 18a Rodway Road Residents Association Limited is 04337796. This business's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. 18 & 18a Rodway Road Residents Association Ltd released its account information for the period up to March 31, 2022. The firm's most recent annual confirmation statement was released on December 11, 2022.

As stated, the following business was incorporated in 2001 and has been guided by five directors, and out this collection of individuals four (Peter H., Maypo K., Isabelle W. and Phyllis M.) are still functioning. Moreover, the director's responsibilities are supported by a secretary - Phyllis M., who was officially appointed by this specific business in May 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 252	7 724	2 428	3 875	6 527	9 353

Balance Sheet
Current Assets	10 769	8 262	2 993	2 628	5 316	9 809	6 023	6 580	6 086	10 072	10 759	10 759	11 872	16 056
Net Assets Liabilities						9 353	5 774	7 780	7 287	9 315	11 924	11 924	14 620	17 233
Cash Bank In Hand	9 434	6 827	1 450	1 049	3 659	8 152
Cash Bank On Hand						8 152	4 573	4 880	4 297	8 204
Debtors	1 335	1 435	1 543	1 579	1 657	1 657	1 450	1 700	1 789	1 868
Net Assets Liabilities Including Pension Asset Liability	10 252	7 724	2 428	3 875	6 527	9 353
Other Debtors						1 657	1 450	1 500	1 789	1 868
Property Plant Equipment						13 010	13 010	13 010	13 010	13 010
Tangible Fixed Assets	11 209	11 209	11 209	13 010	13 010	13 010

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	10 247	7 719	2 423	3 870	6 522	9 348
Shareholder Funds	10 252	7 724	2 428	3 875	6 527	9 353

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										650	600	600	600	600
Creditors						11 209	11 209	11 209	11 209	11 209	36	36	35	24
Fixed Assets	11 209	11 209	11 209							13 010	1 801	1 801	1 801	1 801
Net Current Assets Liabilities	10 252	7 724	2 428	2 074	4 726	7 552	3 973	5 979	5 486	7 514	10 723	10 723	13 419	16 032
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 868			1 582
Total Assets Less Current Liabilities	21 461	18 933	13 637	15 084	17 736	20 562	16 983	18 989	18 496	20 524	12 524	12 524	15 220	17 833
Bank Borrowings Overdrafts						11 209	11 209	11 209	11 209	11 209
Creditors Due After One Year		11 209	11 209	11 209	11 209	11 209
Creditors Due Within One Year		538	565	554	590	2 257
Number Shares Allotted				5	5	5
Number Shares Issued Fully Paid							5	5	5	5
Other Creditors						600	600	601	600	2 558
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 010	13 010	13 010	13 010
Share Capital Allotted Called Up Paid			5	5	5	5
Tangible Fixed Assets Additions				1 801
Tangible Fixed Assets Cost Or Valuation	11 209	11 209	11 209	13 010	13 010
Trade Creditors Trade Payables						1 657	1 450
Trade Debtors Trade Receivables								200
Creditors Due After One Year Total Noncurrent Liabilities	11 209	11 209
Creditors Due Within One Year Total Current Liabilities	517	538