Riversdale Marketing Continuity Ltd in Leatherhead, KT24 6SE

Description

Data updated on: 01-11-2023

Riversdale Marketing Continuity Ltd with Companies House Reg No. 02143005 has been a part of the business world for thirty seven years. This particular Private Limited Company is located at Corner Cottage Park Corner Drive, East Horsley in Leatherhead and its postal code is KT24 6SE. This firm has a history in registered name changing. In the past, the firm had three other names. Up till 2014 the firm was prospering as Big Train Marketing and before that the registered company name was Riversdale Marketing Associates. This company's principal business activity number is 96090 meaning Other service activities not elsewhere classified. Riversdale Marketing Continuity Limited released its latest accounts for the period that ended on 2022-08-31. The latest annual confirmation statement was released on 2023-04-03.

For the limited company, the majority of director's responsibilities up till now have been executed by Phyllis W. and Terence W.. Within the group of these two managers, Phyllis W. has carried on with the limited company for the longest time, having become one of the many members of officers' team thirty three years ago. To help the directors in their tasks, this particular limited company has been utilizing the expertise of Terence W. as a secretary.

Previous company's names
Riversdale Marketing Continuity Ltd 2014-10-08
Big Train Marketing Limited 2008-09-11
Riversdale Marketing Associates Limited 1997-11-17
Crowcastle Associates Limited 1987-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 424	17 703	81 113	94 055	87 428	79 092	55 632

Balance Sheet
Cash Bank In Hand	81 051	30 390	99 947	115 551	112 068	65 013	45 209
Current Assets	117 100	53 304	136 497	157 485	116 015	70 716	53 757	4 076	3 450	1 307	1 234	4
Debtors	36 049	22 914	36 550	41 934	3 947	5 703	8 548
Net Assets Liabilities Including Pension Asset Liability		17 703	81 113	94 055	87 428	79 092	55 632
Tangible Fixed Assets	4 464	4 442	3 618	3 368	2 526	13 940
Net Assets Liabilities							55 632	8 756	7 332	2 356	1 234	282
Other Debtors				321	327
Trade Debtors				41 613	3 620

Capital & Reserves
Called Up Share Capital	200	200	200	12 200	200	200	200
Profit Loss Account Reserve	11 224	5 503	68 913	81 855	75 228	66 892	43 432
Shareholder Funds	23 424	17 703	81 113	94 055	87 428	79 092	55 632

Other Financial Data
Creditors Due Within One Year	98 140	40 043	58 542	66 340	30 655	2 808	7 113
Net Current Assets Liabilities	18 960	13 261	77 955	91 145	85 360	67 908	46 644	1 931	2 214	1 483	1 234	282
Number Shares Allotted		200	200	200	200	200	200
Par Value Share		1	1	61	61	1	1
Provisions For Liabilities Charges			460	458	458	2 756	2 247
Share Capital Allotted Called Up Paid	200	200	200	12 200	12 200	200	200
Share Premium Account	12 000	12 000	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets Additions		1 952	1 186	1 683		16 061
Tangible Fixed Assets Cost Or Valuation	23 450	25 402	26 588	26 500	26 500	42 561
Tangible Fixed Assets Depreciation	18 986	20 960	22 970	23 132	23 974	28 621
Tangible Fixed Assets Depreciation Charged In Period		1 974	2 010	1 933	842	4 647
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 771
Tangible Fixed Assets Disposals				1 771
Total Assets Less Current Liabilities	23 424	17 703	81 573	94 513	87 886	81 848	57 879	10 357	8 533	3 257	1 234	282
Average Number Employees During Period									1
Creditors							7 113	2 145	1 236	2 790		286
Fixed Assets				3 368	2 526	13 940	11 235	8 426	6 319	4 740
Provisions For Liabilities Balance Sheet Subtotal							2 247	1 601	1 201	901
Accruals Deferred Income Within One Year				37 016
Other Creditors Due Within One Year					22 075
Taxation Social Security Due Within One Year				29 324	8 580

Company staff

Terence W.

Role: Secretary

Latest update: 24 January 2024

Phyllis W.

Role: Director

Appointed: 03 April 1991

Latest update: 24 January 2024

Terence W.

Role: Director

Appointed: 03 April 1991

Latest update: 24 January 2024

People with significant control

Executives with significant control over the firm are: Terry W. owns over 1/2 to 3/4 of company shares . Phyllis W. owns 1/2 or less of company shares.

Terry W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Phyllis W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	23 May 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 March 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 January 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 February 2017
Annual Accounts 9 May 2018
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts 27 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	27 March 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Riversdale Marketing Continuity Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence W.

Phyllis W.

Terence W.

James W.

People with significant control

Terry W.

Phyllis W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Riversdale Marketing Continuity Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence W.

Phyllis W.

Terence W.

James W.

People with significant control

Terry W.

Phyllis W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2012 - 2014