R House 4 Limited in Newcastle Upon Tyne, NE1 6JQ

Description

Data updated on: 01-11-2023

R House 4 began its business in 2008 as a Private Limited Company under the following Company Registration No.: 06572168. The business has been active for sixteen years and the present status is active. This company's head office is based in Newcastle Upon Tyne at Clarke Mairs Law. You could also locate the firm by its zip code of NE1 6JQ. The company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. R House 4 Ltd released its latest accounts for the financial period up to 2022-04-30. The business most recent confirmation statement was released on 2023-04-21.

For sixteen years, this particular limited company has only been guided by 1 managing director: Gillian B. who has been administering it since 2008-04-21.

Gillian B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2020-04-30	2021-10-31	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 034	7 784	2 816	10 458	13 158	11 296

Balance Sheet
Cash Bank On Hand						26 256	29 090	39 551	48 804	30 829
Current Assets	18 726	20 923	15 159	22 505	27 232	26 256		39 833	48 804	39 229
Debtors	4 453	4 454	3 669	3 670	3 669			282		8 400
Net Assets Liabilities								545	960	18 971
Other Debtors								282		8 400
Cash Bank In Hand	14 273	16 469	11 490	18 835	23 563	26 256
Tangible Fixed Assets	406	263	120
Net Assets Liabilities Including Pension Asset Liability	7 034	7 784

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 033	7 783	2 815	10 457	13 157	11 295
Shareholder Funds	7 034	7 784	2 816	10 458	13 158	11 296

Other Financial Data
Accrued Liabilities						752	755	1 224	1 254	2 766
Accumulated Depreciation Impairment Property Plant Equipment						430		430	430	430
Average Number Employees During Period						1	1	1	1
Creditors						14 960	15 202	39 288	47 844	20 258
Property Plant Equipment Gross Cost						430		430	430	430
Corporation Tax Payable						12 285	12 583
Creditors Due Within One Year		13 400	12 463	12 047	14 074	14 960
Net Current Assets Liabilities	6 628	7 521	2 696	10 458	13 158	11 296	13 888
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors						1 887	1 791
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	430	430	430	430	430
Tangible Fixed Assets Depreciation	24	167	310	430	430
Tangible Fixed Assets Depreciation Charged In Period			143	120
Total Assets Less Current Liabilities	7 034	7 784	2 816	10 458	13 158	11 296	13 888
Creditors Due Within One Year Total Current Liabilities	12 098	13 402
Fixed Assets	406	263
Tangible Fixed Assets Depreciation Charge For Period		143

Company staff

Gillian B.

Role: Director

Appointed: 21 April 2008

Latest update: 9 March 2024

People with significant control

Gillian B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 November 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 1 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 December 2013

R House 4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

People with significant control

Gillian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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R House 4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

People with significant control

Gillian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2016 - 2015

Accountant/Auditor,
2014 - 2013