Circa Residential Property Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Circa Residential Property Limited with reg. no. 03950592 has been on the market for twenty four years. This particular Private Limited Company can be contacted at The Retreat, 406 Roding Lane South in Woodford Green and its post code is IG8 8EY. The firm's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-18.

2 transactions have been registered in 2011 with a sum total of £1,350. Cooperation with the Redbridge council covered the following areas: Supplies And Services / Miscellaneous Expenses.

At the moment, there’s only one managing director in the company: Trevor T. (since 2000/03/17). The firm had been directed by Rodney S. until 23 years ago.

Trevor T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 209	18 862	20 660	12 347	26 195	19 091

Balance Sheet
Cash Bank In Hand	128 546	141 094	15 825	12 599	33 905	24 831
Cash Bank On Hand						24 831	5 173	8 487	5 936	6 908	300 174	317 770	335 172
Current Assets	140 672	156 728	27 984	18 897	45 881	32 835	22 695	21 224	12 922	11 665	326 432	345 279	340 836
Debtors	12 126	15 634	12 159	6 298	11 976	8 004	17 522	12 737	6 986	4 757	26 258	27 509	5 664
Net Assets Liabilities						19 091	16 030			16 599	24 267	12 971	22
Other Debtors						3 758	10 604	10 409		1 338	14 471	4 529	2 198
Property Plant Equipment						21 122	22 298	18 191	22 062	28 212	22 825	24 053	22 929
Tangible Fixed Assets	9 529	10 130	7 878	10 276	11 612	21 122
Net Assets Liabilities Including Pension Asset Liability	17 209	18 862

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	16 209	17 862	19 660	11 347	25 195	18 091
Shareholder Funds	17 209	18 862	20 660	12 347	26 195	19 091

Other Financial Data
Amount Specific Advance Or Credit Directors													215
Amount Specific Advance Or Credit Made In Period Directors													215
Accumulated Depreciation Impairment Property Plant Equipment						29 701	34 832	38 939	43 295	50 085	55 472	60 736	65 717
Average Number Employees During Period						3	3	4	4	4	4	3	3
Creditors						34 866	28 963	26 253	21 389	23 278	42 500	33 204	23 273
Creditors Due Within One Year		147 996	125 497	16 826	31 298	34 866
Dividends Paid							5 000	5 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 131	4 107	4 356	6 790	5 387	5 264	4 981
Net Current Assets Liabilities	7 680	8 732	12 782	2 071	14 583	-2 031	-6 268	-5 029	-8 467	-11 613	43 942	22 122	366
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						24 066	14 415	9 800	8 652	7 974	265 756	304 390	315 633
Other Taxation Social Security Payable						9 348	13 868	16 453	11 928	12 930	7 915	6 644	12 422
Par Value Share			1	1	1	1							1
Profit Loss							1 939	2 132	2 433
Property Plant Equipment Gross Cost						50 823	57 130	57 130	65 357	78 297	78 297	84 789	88 646
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 978	374
Tangible Fixed Assets Cost Or Valuation	21 175	25 153	25 527	31 242	36 221	50 823
Tangible Fixed Assets Depreciation	11 646	15 023	17 649	20 966	24 609	29 701
Tangible Fixed Assets Depreciation Charged In Period			2 626
Total Additions Including From Business Combinations Property Plant Equipment							6 307		8 227	12 940		6 492	3 857
Total Assets Less Current Liabilities	17 209	18 862	20 660	12 347	26 195	19 091	16 030	13 162	13 595	16 599	66 767	46 175	23 295
Trade Creditors Trade Payables						1 452	680		809	2 374	1 319	2 436	2 483
Trade Debtors Trade Receivables						4 246	6 918	2 328	6 986	3 419	11 787	22 980	3 466
Bank Borrowings Overdrafts											42 500	33 204	23 273
Nominal Value Shares Issued Specific Share Issue													1
Number Shares Issued Fully Paid													1
Creditors Due Within One Year Total Current Liabilities	132 992	147 996
Fixed Assets	9 529	10 130
Tangible Fixed Assets Depreciation Charge For Period		3 377

Company staff

Trevor T.

Role: Director

Appointed: 17 March 2000

Latest update: 31 March 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 17 March 2000

Resigned: 17 March 2000

Address: London, N3 1NT

Latest update: 31 March 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 17 March 2000

Resigned: 17 March 2000

Address: London, N3 1NT

Latest update: 31 March 2024

Paul T.

Role: Secretary

Appointed: 17 March 2000

Resigned: 06 March 2023

Latest update: 31 March 2024

Rodney S.

Role: Director

Appointed: 17 March 2000

Resigned: 14 March 2001

Latest update: 31 March 2024

People with significant control

Trevor T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 July 2013
Annual Accounts 19 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 4 August 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 August 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15 August 2016
Date Approval Accounts	15 August 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Redbridge	2	£ 1 350.00
2011-06-10	70028531		£ 850.00	Supplies And Services / Miscellaneous Expenses
2011-06-10	70028531		£ 500.00	Supplies And Services / Miscellaneous Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Redbridge

£ 1 350.00

2011-06-10

70028531

£ 850.00

Supplies And Services / Miscellaneous Expenses

2011-06-10

70028531

£ 500.00

Supplies And Services / Miscellaneous Expenses

Circa Residential Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor T.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Paul T.

Rodney S.

People with significant control

Trevor T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Company's financial transactions

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Circa Residential Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor T.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Paul T.

Rodney S.

People with significant control

Trevor T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013